monthly stocktakes as planned Plan and co-ordinate picking and despatch requirements for the week Monitor
Liaise with clients Process & submit VAT and PAYE returns timeously Full book-keeping function Dealing & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal
the profit and loss statement and balance sheet Pay invoices and maintain ledgers Assist with budget item acquisition Conduct invoice activities and pay vendors for delivered materials Provide inventory Fixed Asset Register maintenance - capturing of new assets / disposal and depreciation in journals Involved
all finance facilities on core banking system for new, increase, decrease and modification for all Finance •Prepares Manual approval documents when required Pay-out •Finalising drawdown on core banking system and Administration Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware
all finance facilities on core banking system for new, increase, decrease and modification for all Finance •Prepares Manual approval documents when required Pay-out •Finalising drawdown on core banking system and Administration Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware
Drawdown/volumes Masterfile updates & maintaining (new deals, swops, etc) Communication to the customer own calculations for accuracy SLP, induction of new sites & existing Placing orders manually & expenses/capturing/queries Updating pastel/IVMS for new suppliers Capturing & allocating bank accounts credit app, coface comms etc Updating pastel/IVMS for new customers & suppliers Customer statements, per VAT201 recon, submission & pay PAYE201/501 recon, submission & pay Mgmt pack to Board Mgmt pack
looking for a qualified and experienced VAT & PAYE Supervisor / Senior. · Accounting / Finance degree/diploma Extensive experience in liaising with SARS regarding VAT/PAYE queries/audit. . Extensive experience liaising with
pro-active selling and marketing of products to new and existing customers. Job Objectives: Sales Achieve sales orders, quotations, etc.) Sell and promote new stock, slow moving stock and special campaigns. Customer business with existing customers and bringing in new customers. Sales and forecasting analysis to foster (medical aid and provident fund) 2. Good variable pay structure (annual, and monthly sales based incentive)
pro-active selling and marketing of products to new and existing customers. Job Objectives: Sales Achieve sales orders, quotations, etc.) Sell and promote new stock, slow moving stock and special campaigns. Customer business with existing customers and bringing in new customers. Sales and forecasting analysis to foster (medical aid and provident fund) 2. Good variable pay structure (annual, and monthly sales based incentive)
payroll for clients. Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly