are expensed by the end of the month with the correct supporting documents. Prepare month end creditors Printing, scanning and emailing. Complete credit applications for new supplier accounts and get the necessary authorization. Creations of new vendors and completion of forms. Complete telephonic confirmations. Ensure all documents feedback within 48 hours, please accept your application as unsuccessful. Persona Staff Pty (Ltd) is POPIA
are expensed by the end of the month with the correct supporting documents. Prepare month end creditors Printing, scanning and emailing. Complete credit applications for new supplier accounts and get the necessary authorization. Creations of new vendors and completion of forms. Complete telephonic confirmations. Ensure all documents feedback within 48 hours, please accept your application as unsuccessful. Persona Staff Pty (Ltd) is POPIA
solutions, dedicated to delivering exceptional service and peace of mind to their clients and strives you will validate and assess insurance policy applications to manage risk and ensure effective and efficient Maintain professionalism and provide high-level service excellence when interacting with clients, sales and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond
solutions, dedicated to delivering exceptional service and peace of mind to their clients and strives you will validate and assess insurance policy applications to manage risk and ensure effective and efficient Maintain professionalism and provide high-level service excellence when interacting with clients, sales and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond
An Auditing firm Constantia Kloof requires the services of a Ta Commpliance Officer in their offices Individuals: IT12TR's Completion and submission of Tax Directive Applications with supporting documents thereto Preparation Preparation of IRP6 returns and letters. Tax Clearance Applications in respect of Good Standing, Tender or Foreign corporations and trusts along with documents to support applications Attendance to queries which need resolving at/ Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing. Resolution
transactions correctly and timeously processed, and funds transferred Dell is paid correct amount each daily and month-end payments for suppliers and service providers and capture to cash flow Verify international Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly returns Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday within 10 working days, please consider your application as unsuccessful. We will retain your credentials
approved )career opportunity exists with a Financial Services Group.
Matric essential
Degree
FAIS FICA Insurance Act and
FRSA must form part of experience
The successful candidate will form part of the Finance Shared Service Centre and will play a key role accounts receivable role is essential
The successful candidate will form part of the Finance Shared Service Centre and will play a key role accounts payable role is essential
Development Programme (APDP2) claims Item 536 and Form C2 and SMD Certificates. Support client in the administration clearing processes and procedures Prospective applicants to have 3-5 years experience in the role of internal centralised Contact between clients for 536 Claims, Form C2/SMD and EU's and ensure Finance is copied in correspondence Identify and follow up on Voucher of Corrections relating to Bills of Entry. Assist with 536 claim file per Master Bill and/or Container, ensuring correct GRN/Receipt of goods. Finance and Receiving Coordination