Description Job Description : Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal
Clerk
based accounting firm offering accounting solutions from start to finish is in the market for an experienced Bookkeeper who is Xero Certified. Businesses of all sizes from around the world use this firm to handle their admin
the POPI Act. If you have not heard from us within 14 days from applying, please consider your application
contributes 15% to a pension fund as from month four. 7.5% will be deducted from the basic salary. Desired experience
subsidiaries
dependent on amount of experience as a team lead: From R30 000 (Compliance Officer looking to take on some negotiable and can be discussed should a recruiter from ARVO be in touch regarding your application.
unsuccessful if you have not been contacted by a recruiter from ARVO within 4 weeks of applying.
Please apply
challenge and drive excellence, we want to hear from you!
related queries from staff.Be responsible for managing Time and Attendance system from registration of
system Generation of Provisional Tax Return list from GreatSoft for Designated clients Ensure that all Returns, based on the necessary information obtained from clients, other than those for which financial statements terminate unnecessary queries and revised assessments from SARS Complete Tax returns, forward to PAs to arrange that submission deadlines are met Deal with queries from SARS relating to Income Tax returns completed, at