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×,• Invoicing on pastel
• Capturing COD's and cash up at the end of the month
• BEE- working with the BEE certificates of the suppliers
• General assistance with customers with account queries regarding invoicing and statements
• Weekly wages
• Pastel payroll
• General admin duties
Duties and responsibilities,
• Capture data from bank statements to Pastel
• Conduct a monthly reconciliation of every bank account
• Compiling of financial statements
• Complete and submit provisional taxes
• Complete monthly estate management accounts
• Calculate and compile VAT returns
• Apply for tax clearance certificates
• Deal with NOOI and ADRI tax related objections
• Efiling related functions
• Arrange and attend monthly SARS meetings
• Various company audits
• Prepare detailed audit findings reports
