Update the bank weekly.
Generate rental invoices for all units (If occupied).
Pay the Emfuleni water & electricity bill.
Generate the EMP201 declarations.
Generate the VAT201 submission documents.
Calculate weekly wages and pay when due.
Process payroll journals.
Printing of payslips.
Generate wage invoices weekly.
Process all supplier invoices daily.
Printing of supplier statements and balancing with detailed ledger.
Job Type: Full-time
Experience:
financial: 3 years (Required)
License/Certification:
code 8 (Required)
Location:
Alberton, Gauteng (Preferred)
Work Location: In person
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