Reconcile slips & process Directors credit card transactions in cashbook. Processing bond accounts cashbook maintenance schedules Processing, control and manage the full job card process on system All maintenance successful). Please note that your information will be processed for recruitment purposes only or for such purposes
Verifying of payments and ensure proofs are submitted Processing of bank statements The post Junior Bookkeeper
accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details
duties:
submit EMP 501. Process payments for Commissioners claims. Ufiling Accurate processing of employee entitlements
decision-making. Assist in the budgeting and forecasting processes, providing analytical insights. Collaborate with adjustments. Continuously improve accounting processes and procedures for greater efficiency. Requirements
decision-making. Assist in the budgeting and forecasting processes, providing analytical insights. Collaborate with adjustments. Continuously improve accounting processes and procedures for greater efficiency. Requirements
accounting system (Xero) Ensure timely and accurate processing of vendor invoices Requesting statements from Compliance. Debtors: Managing the monthly invoicing process Follow-up on outstanding debtor payments Ensuring leave records Assisting in the monthly payroll process Perform any other duties required that could be
financial reporting, taxation, and compliance processes. We are committed to professional development statements and reports. Support the tax compliance process and assist in the preparation of tax returns. Conduct Collaborate with team members to streamline accounting processes and procedures. Ensure adherence to SAIPA requirements compliance standards. Support month-end closing processes and ensure accurate accounting records. Perform
Prepare Annual budgets ● Manage BBBEE Certificate process ● Other financial related activities as required