will ensure that Payroll and HR receive required forms promptly for staff personal files, adhering to deadlines data and assessing credit risks. Knowledge of Training and Development of Staff. If you're eager to elevate the Debtors Supervisor position. Access the application link at www.codematch.co.za to complete the process reviewing your application. If you don't hear from us in 2 weeks, consider your application was unsuccessful
queries and issues and growing the customer base, also form part of this role.
Are you customer
14 days from applying, please consider your application unsuccessful.
IT12TR's Completion and submission of Tax Directive Applications with supporting documents thereto Preparation Preparation of IRP6 returns and letters. Tax Clearance Applications in respect of Good Standing, Tender or Foreign corporations and trusts along with documents to support applications Attendance to queries which need resolving at/ Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing. Resolution
Private Clinic urgently needs an experienced Accountant with a Bcom accounting degree and 5 years related
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
the business.
(Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL BE ACCEPTED Responsibilities and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT submissions
documents and foreign payments (desirable) Skills, Training And Special Knowledge: Proficient in MS Office discrepancies until solved and ready for payment If applicable, ensure that all the organization's activities the laws governing such business operations. If applicable, create and/or control structures and processes current activities within area of responsibility If applicable, oversee subordinates and ensure implementation implementation of organization's policies If applicable, ensure communication and adequate information flow within
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers contacted within 14 days, please consider your application unsuccessful.
transport will be an advantage. Occasional travel to clinics may be required. R28K p/m