creditor and debtor queries.
client reports and tax returns Completing audit files and proposing audit opinions SAIPA or CIMA Stream: client reports and tax returns Completing audit files and proposing audit opinions SAIPA or CIMA Stream:
client reports and tax returns Completing audit files and proposing audit opinions SAIPA or CIMA Stream: client reports and tax returns Completing audit files and proposing audit opinions SAIPA or CIMA Stream:
details and Process all EFTs payment and upload bank file from SAGE into FNB for payment.
Process Rand returns and ensure accurate submission on SARS e-filing.
Monthly preparation of VAT input and output
internal invoices
funds Maintain and archive financial records and files Submit reports to General Manager/Director as required
Dispatches internal invoices Ensures that the billings files balance back to HRS so that invoices can be raised
Recording:
feedback on outstanding balances. Maintaining and filing of records by good governance principles and legislative