Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; information; Ensure that all queries and complaints are timeously resolved; Process all monthly rental payments payments across all trading divisions; Process all monthly payments for all store utility contracts and and accounts across all trading divisions; Monitor and assess all unpaid utilities and ensure the resolution
Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; information; Ensure that all queries and complaints are timeously resolved; Process all monthly rental payments payments across all trading divisions; Process all monthly payments for all store utility contracts and and accounts across all trading divisions; Monitor and assess all unpaid utilities and ensure the resolution
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
returns and provisions for the divisions as well all relevant VAT calculations and necessary adjustments; perform all VAT returns and pre-payments for the TFG divisions; Where required, apply and perform all VAT VAT apportionments; Reconcile trial balance for all VAT related payments and programmes; Assist in complying retention and filing for purposes of tax audits; Prepare all tax disclosure requirements for external reporting; Group on industry bodies and forums; Engage with all relevant stakeholders, locally and abroad (e.g. in
returns and provisions for the divisions as well all relevant VAT calculations and necessary adjustments; perform all VAT returns and pre-payments for the TFG divisions; Where required, apply and perform all VAT VAT apportionments; Reconcile trial balance for all VAT related payments and programmes; Assist in complying retention and filing for purposes of tax audits; Prepare all tax disclosure requirements for external reporting; Group on industry bodies and forums; Engage with all relevant stakeholders, locally and abroad (e.g. in
function will support the Team Manager: R2R, with all day-to-day general banking processes for the trading processing, reconciliations, and assisting with all financial month end and year end activities. This bank queries for all divisions. Process bank journals and journal adjustments for all divisions. Assist preparation and feedback for all divisions. Ensure accurate recordkeeping for all accounting and bank activities Work alongside the Record to report teams to ensure all month end and year end processes are accurate and
function will support the Team Manager: R2R, with all day-to-day general banking processes for the trading processing, reconciliations, and assisting with all financial month end and year end activities. This bank queries for all divisions. Process bank journals and journal adjustments for all divisions. Assist preparation and feedback for all divisions. Ensure accurate recordkeeping for all accounting and bank activities Work alongside the Record to report teams to ensure all month end and year end processes are accurate and
ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance team members; Monitor and measure the quality of all work performed by the team; Manage and evaluate the queries and exceptions as well as all supplier disputes; Ensure VAT and all other compliance is adhered to ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance team members; Monitor and measure the quality of all work performed by the team; Manage and evaluate the
ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance team members; Monitor and measure the quality of all work performed by the team; Manage and evaluate the queries and exceptions as well as all supplier disputes; Ensure VAT and all other compliance is adhered to ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance team members; Monitor and measure the quality of all work performed by the team; Manage and evaluate the