creditors. Ensure invoices are appropriately authorized Follow up on missing documentation Check that accounts reconciled before submission for payment authorization Perform day to day processing of accounts payable financial procedures Ensure that payments have been authorized according to the required financial procedures
including the Prudential Authority, Financial Intelligence Centre, National Credit Regulator and Information
including the Prudential Authority, Financial Intelligence Centre, National Credit Regulator and Information
entities are always compliant with all Revenue Authority and Government Bodies’ Regulations by: Timely any Tax issues and correspondence with the Tax Authorities. Bookkeeping Enter all transactions daily into
SARS eFiling and set up payments for clients to authorize.
Ability to calculate PAYE, UIF and SDL
Company is a leading trucking and bus company - national full bookkeeping function Matric Preferably a
Requirements Qualifications
Matric
National Diploma Finance/Certificate in Banking
• Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny
• Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny
system Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny