BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared
proactive, innovative and appropriate solutions Resolve all customer queries efficiently, and within agreed timelines achieve relevant product and service targets. Ensure all communications with clients are professional, resulting and timeous planning, reporting and updating of all related information The post Call Centre Agent appeared
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
amend policies as per tax amendments
reconciliations including proper investigation of all outstanding issues to ensure a timely resolution auditors and clients to ensure a timely resolution of all queries.
Services
to appear on correspondence and PMS accurately. All correspondence – fax or e-mail to be acknowledged billing arrangements for reservations in all business segments All reservation details: special requests with Reservations/ Finance & Sales Manager for all reservations requiring credit approval Maintain knowledge amendments to on the day arrivals. Follow-up on all provisional bookings. Ensure that the bookings are service bookings and arrival times. Follow up on all trade peak bookings within the portfolio, ensuring
Responsibilities: Implementation and execution of all agreed strategic activities in accordance with the applications, time management, customer training and all other related customer relationship activities. Compiling maintaining a data-base of all agreed target clients with information details pertinent to all clients on an ongoing opportunities in the designated territory. Ensure that all the position's sales targets, monthly and annually submitted as per agreed timelines. Ensuring that all internal resources, where needed, are utilised effectively
to appear on correspondence and PMS accurately. All correspondence – fax or e-mail to be acknowledged billing arrangements for reservations in all business segments All reservation details: special requests with Reservations/ Finance & Sales Manager for all reservations requiring credit approval Maintain knowledge amendments to on the day arrivals. Follow-up on all provisional bookings. Ensure that the bookings are service bookings and arrival times. Follow up on all trade peak bookings within the portfolio, ensuring