distribution to employees Resolve VAT & PAYE queries, upload any documentation requested by SARS for verification are valid and correctly accounted for, investigate any discrepancies in the system between the Inventory imports. Calculate all import costings GRV all imports Pay all imports and process the profit/loss per import investigation of any discrepancies Assist with providing documentation/compiling schedules for any legal requirements/disputes reporting on the general ledger and investigate any discrepancies Resolve all payroll discrepancies Compile
outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes. Provide regular manner. Reconcile supplier statements and resolve any discrepancies. Ensure timely payment of all supplier accountants / auditors Assist in obtaining / preparing any supplementary paperwork required by accountant /auditors
identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments relation to eFiling, GreatSoft, and eDocs. Performing any other tasks, which may be reasonably expected. Requesting
management, administration, and finance Completion of any company documentation (Contracts, Applications, Secretarial
management, administration, and finance Completion of any company documentation (Contracts, Applications, Secretarial
disputes, and tax returns. Assist with resolving any disputes on assessments and accounts from SARS, relating