Qualifications and other Requirements
VAT Auditor (Financial Services)
Location: professional services concern specialising in VAT, requires the services of an
Manager/Team Leader to manage a growing financial services team based in Pretoria. Our reputable client in Business Science degree At least 7 years (Financial Services - Life Insurance industry) experience Experience Experience in management of a financial services team. Proven leadership and team management experience. An
a career in the financial services industry Create a curriculum (internship program) to facilitate strategic colleagues and clients throughout the financial services environment, both within and outside of the organization Experience: Min of 5 years' experience in the financial services industry. Minimum of 3 years training experience experience Minimum of 3 years' experience with internships and INSETA programmes Thorough understanding
a career in the financial services industry Create a curriculum (internship program) to facilitate strategic colleagues and clients throughout the financial services environment, both within and outside of the organization Experience: Min of 5 years' experience in the financial services industry. Minimum of 3 years training experience experience Minimum of 3 years' experience with internships and INSETA programmes Thorough understanding
holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the
transactions correctly and timeously processed, and funds transferred
provide financial, administrative, and clerical services. Record day to day financial transactions and Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve of corrections to be done by the debtors and creditors administrators
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits