Prepare invoicing schedule and project profitability
Raise invoices
Oversee capturing on invoices
Capture payments received and collect outstanding payments
Oversee the creation of new project codes
Oversee client applications for credit
Oversee capturing performed by the bookkeeper
Calculate monthly salaries
Submit EMP501 recons
Submit EMP201 returns
Oversee external audit
Calculate provisional taxes
Load weekly and monthly payments for release
Update cashflow projections
General office management
Skills & Experience: Completed SAICA or SAIPA articles
Experience or working knowledge of pastel
SARS E-filing
Qualification:Completed qualification in finance
Completed articles
Contact
ALEXANDRA MALONEY on
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