Performing payroll tax system administration, including data maintenance and adjustments.
Handling SARS
a
Financial Advisor. The position is based in Durban North.
Job purpose/mandate
data entries.
Offering Recommendations: assist
assist in researching investment options, analysing data and providing recommendations and insight to financial
Reports: prepare analytical reports based on financial data and research so financial planners can make informed
organizations, and individuals. The position is based in Durban North.
Specific duties and responsibilities
Controlling the master data of the general ledger
Ensuring compliance
Claims Processing Authorize claims within the set mandate and resolve all claims within the agreed productivity targets and turnaround times by utilizing the claims diary system effectively. Apply and effectively communicate technical skills and resolve all technical issues using available tools and
Reference: DUR003016-SN-1 Our clients, a national medical devices and consumables distribution company and an events/sport company, seek your exceptional accounts/admin experience to provide financial information and various administrative duties for Management. The Person: Matric essential. Bookkee
The Bargaining Council for the Furniture Manufacturing Industry-KZN is currently looking for an analytical responsible, professional, driven, hands-on, tenacious and dynamic individual to add to our team. Must have worked in a Bargaining Council or similar environment 10 years relevant experience A
profit by closely analysing & reporting financial data and, in particular, deviations from budget manage
challenge? Join a fuel company based in Umbilo, Durban as a Financial Manager In this position, you'll
The Bargaining Council for the Furniture Manufacturing Industry-KZN is currently looking for an analytical responsible, professional, driven, hands-on, tenacious and dynamic individual to add to our team. Must have worked in a Bargaining Council or similar environment 5 years relevant experience A q
To ensure all existing clients FICA status is captured correctly according to their dealings with the