colleagues over the phone. Update the underwriting source file with decisions made and inform the relevant sales priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
detail -Computer literate in MS Office, SARS E-filing and VIP Sage Payroll a must (Ghost Practice proficiency reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial related duties Salary:
assisting new employees in this regard – E-filing/ Easy File knowledge, IRP5, EMP201, applied for tax directives
To ensure data integrity when implementing master file changes. To ensure that monthly 3rd party reconciliations accurate and timeous employee record keeping & filing. To deal with customers in a customer centric manner
loans, purchases and overtime Administration and filing Invoices QUALIFICATIONS: Must be bilingual (English
management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare billing information Experience in preparing inputs to support the audit files Must have experience in preparing budgets High MS
within the business Preparation of Balance Sheet file Processing Journal Entries Various other administrative
with Tax Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
Management Accounts • Reconcile accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting
company policies.