Vouchers

Skills

  • 10+ Years
  • Intermediate
0 Recommendations 0 Projects
  • Full time
  • Part time

Register and de register staff members for UIF, Medical aid and Provident Fund,
add new staff for salaries and wages
update all staff leave on payroll
process and print salary advice
print payroll summary and all other reports that is required
reconcile EMP 201 and submit to SARS via efiling

Work History

Bookkeeper & HR

Energy & Combustion Services

2002 - Present

Duties:
Full function creditors, full function debtors, Project sign off & invoicing, Purchase orders on Pastel & sign off with managers, Journals, Payments, including site vendor payments, Petty cash (control, reconciliation & reimbursement) cash book, ( process &reconcile) to bank statement, Foreign currency (USD, BWP& AUS -ordering & control) arranging forex for travel, Maintaining all records, current & archived, in electronic & manual form,
Monthly salaries & weekly wages including TSD - full function, Annual reports & returns i.e. IRP5, Salary related returns i.e. PAYE, UIF & SDL, Annual levies i.e. workman's compensation, Insurance- all related insurance (including goods in transit and insure all assets) Bi-monthly vat, Balancing loan accounts, Analysis of ledger accounts for ECS & TSD, before management reports, ensuring that the company has a valid tax clearance certificate and letter of good standing

Senior Creditors Clerk

Bucco Canopies

1966 - 2001

Duties:
Processing all purchases orders and invoices, Reconcile all statements to general ledger, preparing weekly CMT payments, attaching remittance advice to Monthly payments, resolving all queries,

Senior Creditors Clerk & Supervisor

SA Clothing

1966 - 1992

Duties:
Processing all purchases orders and invoices, Reconcile all statements to general ledger, preparing weekly CMT payments, attaching remittance advice to Monthly payments, resolving all queries, Overseeing 4 staff members

Senior Creditors Clerk

Leegall Clothing

1989 - 1991

Duties:
Processing all purchases orders and invoices, Reconcile all statements to general ledger, preparing weekly CMT payments, attaching remittance advice to Monthly payments, resolving all queries

Receptionist

Impilo Drugs

1984 - 1989

Duties Including:
Receptionist, Faxing, Filing, Purchasing, Invoicing, Salaries, Creditors and Debtors

Education

Bookkeeping

Damlin

April 2005 - September 2005

Southlands Secondary School

Secondary School: Southlands Secondary School

TERTIARY QUALIFICATIONS:
Courses Studied: Basic Bookkeeping
Practical Bookkeeping & Accounting
Pastel Accounting
Microsoft Excel
Introduction to ISO 9001: 2000 for Management
Evolution Tax Year End Workshop
Pastel Evolution Payroll

Validations

  • Facebook Account Connected
  • Google+ Account Connected

Contact Details

Address:
Johannesburg, GP, South Africa