reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
all files on daily diary and ensure that all overdue files are attended to. View and action files daily daily. Update files with progress comments daily on Natural File preparation Determine if all documentation liability codes as per current status of the case Assess file for possible breach and prepare same, then forward assessment. Litigation Prepare a litigation file and refer the file to Manager for approval (recoveries) Receive Determine if all documentation is accounted for in file if none requested from Attorney. Obtain authorisation
stakeholders. Distribute monthly tenant sundry CSV files to the respective hospitals as per billing calendar sundry CSV files into SAP Real Estate. Upload monthly electricity and generator fee CSV files. Process to all related queries. Ensure completeness of filing on SharePoint and SAP Real Estate as required.
stakeholders. Distribute monthly tenant sundry CSV files to the respective hospitals as per billing calendar sundry CSV files into SAP Real Estate. Upload monthly electricity and generator fee CSV files. Process to all related queries. Ensure completeness of filing on SharePoint and SAP Real Estate as required.
review, classification, tracking, closure and filing of deviations. Customer Complaints: Ensures that review, classification, tracking, closure and filing of customer complaints. Non-Conformance Reports: review, classification, tracking, closure and filing of non-conformance reports. Change Control Management: review, classification, tracking, closure and filing of change control requests. Self-Inspection Management: review, classification, tracking, closure and filing of CAPAs. Product Quality Review: Ensures that
market
queries Calculation of Corporate Income Tax SARS e-filing submission and administration and Liaise with SARS Loans Manage and prepare monthly costs by Projects Filing on Annual Returns EMP501 EMP201 IT14 – tax returns experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
queries Calculation of Corporate Income Tax SARS e-filing submission and administration and Liaise with SARS Loans Manage and prepare monthly costs by Projects Filing on Annual Returns EMP501 EMP201 IT14 – tax returns experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
Ensuing that files are managed efficiently (Company files, client files, counsel files and court copies); effective management of debtors i.e., when working on a file determining whether there is an outstanding account
inspections are conducted, maintained, up to date and filed correctly. Investigate, manage and ensure that preventive legal appointments are in place, maintained and filed correctly. Ensure that the sites comply with Imperial well as other requirements. Ensure that all SHEQ filing is up to date and easily retrievable during audits