calculations and make payments to various Revenue Authorities timeously Review of capital allowance calculations queries from South African and foreign Revenue Authorities Provide support to the group tax team Requirements: years' relevant work experience Sound technical knowledge of tax legislation Experience in preparation of
join their team. Candidates should have some knowledge and experience but training will also be provided site inspections; liaise with relevant supply authorities; liaise with other consultants; travel overseas
creditors. Ensure invoices are appropriately authorized Follow up on missing documentation Check that accounts reconciled before submission for payment authorization Perform day to day processing of accounts payable financial procedures Ensure that payments have been authorized according to the required financial procedures
clients. The ideal candidate will have in-depth knowledge of South African customs procedures, strong leadership high-quality service delivery. Liaise with customs authorities, government agencies, and other relevant stakeholders in a managerial or supervisory role. In-depth knowledge of South African customs regulations, import procedures build strong relationships with clients, customs authorities, and other stakeholders. Proficiency in customs
clients. The ideal candidate will have in-depth knowledge of South African customs procedures, strong leadership high-quality service delivery. Liaise with customs authorities, government agencies, and other relevant stakeholders in a managerial or supervisory role. In-depth knowledge of South African customs regulations, import procedures build strong relationships with clients, customs authorities, and other stakeholders. Proficiency in customs
onto FNB, using the correct BOP codes and SARB authorities to load payment. Reconcile foreign supplier on on Zeatech. Conduct renewal of blanket authorities and liquor and tv licences. Complete the customer organization. Excellent technical financial accounting knowledge, skills and experience. Foreign exchange experience
and the misalignment of operations & systems Author end user manual in using required business software Proficient in C#, JavaScript, JQuery, HTML and MSSQL Knowledge of GIT Able to use Visual Studio Relevant Microsoft
Property management experience is mandatory. Knowledge and experience on the accounting package MDA is invoices are authorised in accordance with levels of authority Ensure invoices are allocated to the correct supplier
SAP objects and values in roles is critical • Knowledge of the different authorisation strategies is essential Understanding the SAP 3 tier landscape is essential • SAP knowledge and experience in other SAP applications/modules Office • General business process knowledge advantageous and knowledge of finance is preferable The ideal the ability to communicate with all levels of authority • Sound technical skills and the ability to troubleshoot/
safety Arranging submission of plans to local authorities Building under contract, or subcontracting specialised work Arranging building inspections by local authorities At least 2 years post qualification experience