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Supplier Processing & EFT payments
Foreign Payments
Processing - Cash Book payments & receipts.
Bank reconciliations - 4 Bank Accounts
General Ledger Processing, recons & adjusting Journals
Fixed Asset Register Maintenance
Balance Sheet Recons
Vat reconciliations & Returns
PAYE returns - E-filing
PAYE returns - VAT201 & VAT501
EMP201, 501 & IRP5 Submissions - Easy File
Cash Flow Management
Petty cash control
Staff payroll & Leave Control
Promoter Payroll +/- 1000 staff (amp Activations)
Activation Control sheets - Billing & Purchase Orders (amp Activations)
Assistance - Preparation of Monthly Management Accounts
Monthly Provisions & Accruals
Depreciation Journals
Audit Preparation
Assistance with BBEEE
Adhoc duties