requires the services of a Ta Commpliance Officer in their offices Individuals: Completion of Tax Schedules
manufacturing sector, has a vacancy for a Front Office Administrator with your skillset at their site
Reference: CPT006901-ST-2 CLIENT LIAISON OFFICER - CONVEYANCING LAW FIRM CAPE TOWN CBD R 20 000 - R 25
OFFICE ADMINISTRATOR & BACK-UP EDUCATOR - Skin Care & Aesthetics
DURBANVILLE
required
Harbour is seeking to employ an experienced IR Officer. Assist employees and management with queries requests. Answer and forward calls within the HR Office. Use discretion and maintain confidentiality at Perform general administrative duties for the HR Office which may include filing. Work to improve communication communication, cooperation and planning in the HR Office. Work with management on the staff evaluation requests. Answer and forward calls within the HR Office. Use discretion and maintain confidentiality at
The Community Liaison Officer (CLO) is responsible to monitor and coordinate implementation of SED and
of the job:
regular age analysis and forward findings to the Head of Finance and department managers
Provide
found
Report and escalate critical issues to the Head of Finance
Oversee the creditors and debtors
efficiencies and accountability
Work closely with Head Office to resolve queries
Provide assistance with
all accounts on a weekly basis and submit to the Head of Finance
Capture ad-hoc and HR invoices to
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head of Finance Capture ad-hoc and HR invoices to supplier
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head of Finance Capture ad-hoc and HR invoices to supplier