Management and Business development experience Highly Negotiable
balance
Ability to do online filing of VAT, PAYE and Income Tax Returns
Proficiency using Pastel and contact you should you match the criteria of any other vacancies.
balances
Maintaining historical records.
Paying vendors by scheduling pay checks and ensuring payment is received pressure.
General:
Any ad hoc task that may be given by Management.
The and contact you should you match the criteria of any other vacancies.
balances Maintaining historical records. Paying vendors by scheduling pay checks and ensuring payment is received Ability to function well under pressure. General: Any ad hoc task that may be given by Management. The
business units Worked with different pay structures Worked with different pay rules Over 12 different types month-end reporting Relevant diploma/degree would be highly advantageous Min 3-5 years of experience in running
business units Worked with different pay structures Worked with different pay rules Over 12 different types month-end reporting Relevant diploma/degree would be highly advantageous Min 3-5 years of experience in running
payslip as needed and releasing the eft file to pay employee’s etc.
Experience with Sage 300 a intermediate/advance level Excel is essential.
Use of any Time Attendance system (Beyond Attendance) will be
arise, customs onboarding on RLA system, VAT and PAYE applications, and Tax Clearance Applications - good capable of working under pressure while producing high quality work and meeting deadlines Strong attention
arise, customs onboarding on RLA system, VAT and PAYE applications, and Tax Clearance Applications - good capable of working under pressure while producing high quality work and meeting deadlines Strong attention
trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly cash flows Load Ensure that invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing