capture and submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain Maintain fixed asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation
Preparation of all year-end recons, schedules and files for audit Calculation and submission of monthly and accurate as per daily dashboard Integration files and reconciliations between Sage and Mix of all
Preparation of all year-end recons, schedules and files for audit Calculation and submission of monthly and accurate as per daily dashboard Integration files and reconciliations between Sage and Mix of all
habits and be able to order and send laser cutting files to our subcontractor A person with at least 3 to
to) Managing order desk Capturing, scanning and filing of POD’s Completing and e-mailing reports Internal
and ExcelDuties
literate on Pastel Evolution and Excel Duties Open job files Do system quotations Liaise with customers on repair
/>
Duties:
the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience
staff