forecasting, job costing, bill of materials, budgeting, customer credit management, and systems implementation exchange purchases and negotiations (knowledge of SARS import and export regulations is advantageous). value by keeping information confidential. Maintain SARS tax compliance at all times. Engage with external external auditors to manage semester and annual SARS deliverables. Requirements: Proven experience as a management tax and VAT regulations. Experience in submitting SARS VAT and EMP returns. High levels of Emotional Intelligence
thereafter Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and payments Ensure accurate submission of VAT returns to SARS Ensures accurate company financials Qualifications:
thereafter Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and payments Ensure accurate submission of VAT returns to SARS Ensures accurate company financials Qualifications:
processing invoices and payments, preparing VAT and SARS returns and upkeeping statutory records. Responsibilities:
matters when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement
matters when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement
(EMP201) schedules for Finance to facilitate payment to SARS. Prepare Workman's Compensation schedules for Finance
(EMP201) schedules for Finance to facilitate payment to SARS. Prepare Workman's Compensation schedules for Finance
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding