experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team successful in a high performance and driven
maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports
including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits:
PAYE.
including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits: Ability to work independently including income tax, provisional tax, VAT, EMP201, and PAYE. Calculate and submit monthly salaries, including
including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits: Ability to work independently including income tax, provisional tax, VAT, EMP201, and PAYE. Calculate and submit monthly salaries, including
ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer
return EMP 201 return; SDL; WCA annual return and PAYE reconciliations). Preparation of management accounts budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue all Debtors invoices according
correct any system and process errors during and post pay period. Management of payroll related statutory reporting
BBBEE audit Inventory management on Fincon system PAYE,VAT, Tax submissions Continuous process improvement