Related Duties:
Full accounting for small businesses via XERO Capturing Supplier invoices via Dext Payroll processing clients on queries or for missing information Capturing EMP201s on E-Filing VAT Calculations and VAT returns
SPECIFICATION Position Overview: Capturing, Postings, Allocations, Reports Duties: Capturing of expenses and claims
acquisition channel and the company KPIs Ensuring data is captured correctly and supports the business rules provide information for distribution partnership data analysis and reporting Core Competencies: Excellent
legislation and be comfortable dealing with systems and data integration. Two subordinates Accountant and bookkeeper interpreting, and analysing financial information. · Income data importation and reconciliation with the companies · Financial System development, integration, and data integrity evaluation. · Processing annual SARS Section and bonus provision journals for month end and capture to financial system. · Monthly EMP201 reconciliation Skills: · Ability to manipulate large amounts of data. · Dynamic and strategic thinker with the ability
and billing regulations. Responsibilities: Capture patient data accurately and efficiently Handle billing
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage
costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile Creditors statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication
following: