experience. Job Duties Data Entry : Entering financial transactions into accounting software accurately receipts, payments, and other financial records. Accounts Payable : Managing accounts payable by processing and tracking of company spending. Payroll Assistance : Assisting with payroll processing, including calculating withholding of taxes. Financial Reporting : Assisting in the preparation of financial reports such as balance up-to-date financial records and ensuring compliance with relevant regulations. Assisting Senior Bookkeepers
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Organising Time Management Deadline Orientated Problem-solving Systematic Financial aptitude Professional Communication Office Support & Communication Assist with procurement of consumable / office items for and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Organising Time Management Deadline Orientated Problem-solving Systematic Financial aptitude Professional Communication Office Support & Communication Assist with procurement of consumable / office items for and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and
Return list from GreatSoft for Designated clients. Assist with the calculation of provisional tax estimates are met. Complete Income Tax returns, based on financial statements generated by the Audit and Bookkeeping obtained from clients, other than those for which financial statements have been prepared by the Audit and calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments to be identified and communicated to the Tax Manager to request reasons and possibly object. Controlling
Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance completion of complex Income Tax Returns. Assist the tax manager with the administration of provisional provisional tax and meeting deadlines. Assist with the monitoring of the whole dispute resolution process, including Consulting and advising clients with basic tax queries. Assist with the preparation and review of complex tax of clients (companies and individuals). Assist the tax manager with the initial completion of SARS response
and complete set of books. Completing annual financial statements of CCs, trusts, sole proprietors, and insufficient records. Produce a draft set of financials according to generally accepted accounting practice farmers, and Body Corporates. Prepare the notes for financial statements. Formulate accounting policies. Identifying Reconciliations of input/output VAT to annual financial statements and monthly trial balances. Compiling Compiling and discussing with the client monthly management accounts. Complete a tax return for individuals
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing denials, and optimizing the medical center's financial performance. Problem Solving : Resolving issues
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing denials, and optimizing the medical center's financial performance. Problem Solving : Resolving issues