Job Summary Core Duties: • Process and verify payroll for multiple clients • Accurately capture financial transactions into Excel & accounting systems • Reconcile debtors and creditors • Prepare and submit SARS returns (EMP201, EMP501, VAT201, IRP5, ITR14) • Handle COIDA processes (registrations, return of earnings, claims) • Receive, Validate, and process invoices & bank statements • Assist year-end reconciliations • Maintain and update CSD, CIDB, and CIPC records.