to be responsible for the day-to-day oversight of all financial and general administration requirements of petty cash used by means of a recon ensuring all funds issued by means of petty cash slip and validated in order to ensure smooth operations Liaise with all departments to follow up on administrative queries
to be responsible for the day-to-day oversight of all financial and general administration requirements of petty cash used by means of a recon ensuring all funds issued by means of petty cash slip and validated in order to ensure smooth operations Liaise with all departments to follow up on administrative queries
Report to check for discrepancies. Ensuring that all VAT is processed by the 22nd and paid accurately your submission weekly. You are responsible for all queries from SARS Printing out the VAT 201 report payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to the main
Report to check for discrepancies. Ensuring that all VAT is processed by the 22nd and paid accurately your submission weekly. You are responsible for all queries from SARS Printing out the VAT 201 report payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to the main
Contractors; Issue monthly letting invoices for all Independent Contractors to the company Fixed Assets
Contractors; Issue monthly letting invoices for all Independent Contractors to the company Fixed Assets
Answering of telephones, receiving clients etc.) Do all Registrations and changes required at the CIPC or
Answering of telephones, receiving clients etc.) Do all Registrations and changes required at the CIPC or
Contractors; Issue monthly letting invoices for all Independent Contractors to the company Fixed Assets
accordance with the established procedures Refer all client complaints received telephonically to the