ongoing administration of agency agreements Office Management : Ensure efficient purchasing by assessing pricing pricing between suppliers including effective management of service contracts. Provide guidance and oversight purchasing by other employees. General personnel management including monitoring, preparing, and recording Petty Cash. Debt Collection. Asset register management. Supplier reconciliations and payments. Invoice
Re-registrations/Reactivations - Income tax, VAT, PAYE. Manage request for Dormant companies. Preparation of tax various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS