reconciliations, budgets, costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile management account Assist with submission of various SARS returns Assist with any other duties required that requirements Experience with SARS e-filing submissions and dealing with SARS queries Proficient user of
automation of processes. Regularly monitor and assess/audit integrity of payroll systems/rules/calculations procedures and administrative processes as well as internal workflows and processes. Compiling and managing maintain sound communication and relationships with internal as well as external stakeholders. Ensure all deadlines
automation of processes. Regularly monitor and assess/audit integrity of payroll systems/rules/calculations procedures and administrative processes as well as internal workflows and processes. Compiling and managing maintain sound communication and relationships with internal as well as external stakeholders. Ensure all deadlines
effectively with internal departments regarding invoice queries and payment status. Assist with audits and provide
financial reporting, analysis, systems maintenance, audits, treasury / banking etc. The candidate must be
best practice Regular monitoring and assessment / audit of payroll systems / rules / calculations and application
distinct advantage. Servicing & Sales, International Trade principles & practice. Macro and Micro conditions of trade. National currencies and international codes Computer literacy (Intermediate competency
distinct advantage. Servicing & Sales, International Trade principles & practice. Macro and Micro conditions of trade. National currencies and international codes Computer literacy (Intermediate competency
and accurate remedy of faulty SMEG products for internal and external customers. Complete required administration
cards and work orders accurately, • Adhere to internal department performance requirements targets and