allowances to employees JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses surpluses Travel and Subsistence Administration of deduction disallowance, salary reversal, private telephone telephone, pension fund and insurance schemes Administration of transfer and miscellaneous payments and
allowances to employees. KEY RESULT AREAS Salary administration Assessment of project funding reports for surpluses surpluses Travel and Subsistence Administration of deduction disallowance, salary reversal, private telephone telephone, pension fund and insurance schemes Administration of transfer and miscellaneous payments and Knowledge of Income Tax Act Knowledge of Tax Administration Act Knowledge of PERSAL Knowledge of BAS Knowledge
Financial accounting Responsibilities 1.Salary administration Processing all remunerative allowances due travel and subsistence claims and advances. 4. Administration of deduction disallowance, salary reversal Reconciling and clearing of account balance 5. Administration of transfer and miscellaneous payments and
Financial accounting Responsibilities 1.Salary administration Processing all remunerative allowances due travel and subsistence claims and advances. 4. Administration of deduction disallowance, salary reversal Reconciling and clearing of account balance 5. Administration of transfer and miscellaneous payments and
Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one (1) years' experience working in Supply Chain Management under Contract Management. Good understanding of Supply Chain Management procedures. Knowledge of Transversal contracts, Public Finance Man
role for SAICA and SAIPA Clerks located in Pretoria. As a SAICA and SAIPA Clerks, you will be responsible
Reference: JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on
Reference: JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on
accrual/payables report and ensure that invoices are paid. Administrative support Compile monthly reconciliation of supplier
accrual/payables report and ensure that invoices are paid. Administrative support Compile monthly reconciliation of supplier