submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting The post Tax Administrator
documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with
sheet reconciliations monthly to ensure allocations are done correctly • Review bank reconciliations • Monthly
run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate promotional
run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate promotional