and IRP6 provisional tax returns. Calculation of PAYE. EMP501's and IRP5 certificates, IT3a's. All statutory
system, update and reporting
clients from debit order, when they are unable to pay.
clients from debit order, when they are unable to pay. Investigate non-payment by the organisation's clients issue Letters of Demand (LODs)LODs for clients not paying and update SAP accordingly. Generate and complete
supporting agreements, negotiate and monitor the “Pay by Arrangement” accounts. Explore, pursue and realize
payroll system, update and reporting Ensuring monthly PAYE(EMP201) returns accurate and correct Good understanding
payroll system, update and reporting Ensuring monthly PAYE(EMP201) returns accurate and correct Good understanding
communication skills • Quality driven • Ability to pay attention to detail as accuracy is important • Using
communication skills • Quality driven • Ability to pay attention to detail as accuracy is important • Using
receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning