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Job Summary
Key Duties/responsibilities:
- Debtors invoicing
- Debtors reconciliation
- Creditors invoice capturing
- Creditors reconciliation
- Cashbook capturing and reconciliation
- Loading payments on the electronic banking platform.
- Accounting for Payroll transactions taken from various payroll reports
- Reconciling payroll control accounts
- EMP201 submissions
- EMP501 submissions
- VAT return submissions
- Provident fund administration and submission of returns
- ETI administration
Knowledge and experience:
- Qualifications required:
- Three year tertiary, financial qualification at an University or Technikon.
- Experience required:
- Three years’ post qualification work experience
- Must have been exposed to IFRS and not only GAAP
Emporium
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