Owner
CurrentBelow is a list of the tasks that I handle for my current clients. Some clients I see only once a month (near the beginning of month) and I do the basics, and some are busier and I tend to see them once a week. Tasks handled monthlyCashbookReceiptingInvoicingStatements for Debtors & queriesCreditors reconciliation & payment requisitionsBsp reconciliation & correction journalsRefunds & credit notesMonthly reportingReconciling Internal Credit CardVat calculation & submissionPAYE/SDL/UIF - Salary calculation & submission to SARS (including EMP501 and IRP5's)Reconciliation with ticketing office (if non-iata)Commission calculation for targets & payoutsFor more information, please contact me.