Analysis Providing Information to Directors for Daily Bank Recons Working with Creditors System; General Ledger Working with HR dept for processing PAYE payments Banking on the ABSA system Working with imports, VAT calculations; calculations; Costings of imported goods Liasing with Bank, complying with SARB requirements, and completion BEE Audit Attending to SARS queries Attending to Bank Queries regarding Invoice Discounting Facility (In
Analysis Providing Information to Directors for Daily Bank Recons Working with Creditors System; General Ledger Working with HR dept for processing PAYE payments Banking on the ABSA system Working with imports, VAT calculations; calculations; Costings of imported goods Liasing with Bank, complying with SARB requirements, and completion BEE Audit Attending to SARS queries Attending to Bank Queries regarding Invoice Discounting Facility (In
runs, including EFT and cheque payments Reconcile bank statements and investigate any discrepancies Maintain of ledger payments weekly recon of bank account double-checking bank details when payments have been captured
development of managers and staff To ensure all company standards, policies and procedures are adhering to at every achieve targets set out To ensure all merchandising standards are implemented within the store in terms of layout daily and investigate any stock loss Check all banking in terms of cash deposit and credit card sales
development of managers and staff To ensure all company standards, policies and procedures are adhering to at every achieve targets set out To ensure all merchandising standards are implemented within the store in terms of layout daily and investigate any stock loss Check all banking in terms of cash deposit and credit card sales
Utilize relevant software platforms e.g. e-filing, banking, etc. to complete and submit returns and make payments penalty payments are made timeously Reconcile cashbook/bank statements and petty cash Ensure that all payments
Utilize relevant software platforms e.g. e-filing, banking, etc. to complete and submit returns and make payments penalty payments are made timeously Reconcile cashbook/bank statements and petty cash Ensure that all payments
analytical skills to ensure compliance with quality standards Supervise and monitor Quality Control processes
with generally accepted Accounting and Auditing standards Producing financial and management accounting
with generally accepted Accounting and Auditing standards Producing financial and management accounting