and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
and timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & Biannually) to SARS for tax verification and disputes (VAT, PAYE, SDL, UIF, Bag levy). Liaise with internal and external
calculation Provisional tax calculation Income Tax, PAYE and Vat registration Must have Grade 12 Financial
results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations and processing UIF results as needed • Daily bank reconciliations • VAT, PAYE, debtors, creditors allocations and processing •
(jobscoin.com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone
Party payments Preparing and distributing employee pay slips and reports CATS transfers Effective communication
Party payments Preparing and distributing employee pay slips and reports CATS transfers Effective communication
Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to payment terms)