Management Accounts
SARS queries and audits promptly. Follow up on VAT, PAYE, SDL, UIF payments, and address penalties or interest statements Manage the collection of payments and resolve any billing discrepancies Ensure compliance with accounting departments and external stakeholders to resolve any financial issues Provide financial analysis and reporting move. Salary: negotiable. Our client is offering a highly competitive salary for this role based on experience will put your CV on file and contact you regarding any future vacancies that arise. See Description See
including new hires, terminations, and changes to pay rates. Provide information and answer employee questions other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact
Benefits and allowances, Technical and Bargain Council. PAYE, VAT, UIF DUTIES & RESPONSIBILITIES: Arrangement liaison. Escalate any delays in getting information. Remind and inform clients about any statutory deadlines
models, including but not limited to Propensity to Pay, discount and settlement models, and commission rate www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
models, including but not limited to Propensity to Pay, discount and settlement models, and commission rate www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
Ensure all pay queries are resolved timeously Liaising with National Bargaining Council Paying of all 3
Ensure all pay queries are resolved timeously Liaising with National Bargaining Council Paying of all 3
invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice Resolve project for which the company is responsible Resolve any of the following issues: make a purchase order on receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning each order or receipt of items or services Resolve any payment disputes, such as: asking for a credit memo;
invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice Resolve project for which the company is responsible Resolve any of the following issues: make a purchase order on receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning each order or receipt of items or services Resolve any payment disputes, such as: asking for a credit memo;