and Care
•   Experience in collection of data is essential
•   Experience and knowledge
calls. Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of
rates are applied on overdue accounts.
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
clerk who captures all creditors stock invoices into Pastel
Capture all non-stock have
Accurate and timely capture and reconciliation of all creditors invoices and
problems during the workday, after hours and during weekends when needed. Assist the Stores with their queries Maintain, change and support all relevant master data for SAP F&R. Practice quality assurance by testing
accounts before execution of payments) Balancing captured figures to final payment file Experience / Education:
outstanding invoices and ensure it is received and captured prior to payment Processing of Debit Credit Adjustments
its operations, manage risks effectively, and capture value across various commodities. Required: Qualified