Core Duties:Process and verify payroll for multiple clientsAccurately capture financial transactions into Excel & accounting systemsReconcile debtors and creditorsPrepare and submit SARS returns (EMP201, EMP501, VAT201, IRP5, ITR14)Handle COIDA processes (registrations, return of earnings, claims)Receive, Validate, and process invoices & bank statementsAssist year-end reconciliationsMaintain and update CSD, CIDB, and CIPC records.