TITLE OF THE JOB: ACCOUNTANT JOB REFERENCE CODE: ACCOUNTANT JOB DESCRIPTION: CHEQUE PAYMENT VOUCHERS • Going through cheque payment vouchers to verify back up documents are correct before MD’s signature. Where necessary follow up with the shops on the back up documents. • Posting of cheque payment vouchers with complete back up • Posting of Petty Cash Vouchers with back up (Primarily the Accounts Supervisor will do this) TAX MATTERS Calculation, processing and payment of the following tax payments • VAT on our sales – Liaising with our Auditors • Payment of VAT charged by our service providers
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