General Office Duties
Processing of clients financial records until Trail Balance in Pastel
Customer and Suppliers invoice
Sending statements to Customers
Processing of all monthly journals
Summited VAT Returns
Monthly management report
Recon of Vat & Loan accounts
Purchase Orders and Loading of payments
Monthly Payroll
Summited EMP201 – Monthly
Declaration of EM501 – IRP5
Workman’s compensation
SARS queries on VAT & EMP201