routine and formal documents for patent and design filing at the South African Patent Office Preparation patent and design filings Preparation of routine and formal documents for PCT filing Preparation of patent patent and design applications for filing at the South African Patent office, the PCT Office and for providing
Prepare, processing and file records to SARS, DOL- COIDA, UIF via U-filing and Easyfile. Initiate periodical Pastel (Payroll), Easy-file (SARS), e-filing (SARS), DOL.gov.za (COIDA), U-filing) Computer efficient in
register, FX movements etc) Monthly internal review files compiled with commentary for submission to HOF Oversee get files and support ready for submission Assist with monthly, quarterly and annual report files for purposes, Head Office and Audits Compile support files and answer queries related to internal and external Organise and file all financial documents produced and received in a timely and organised filing system Matric
resource and client files Administering and organising legal practice Ensuring that the Filing System is kept
maintenance Audit: Year-end audit files (External) Quarterly audit files (Internal) (set up review meetings)
Carry out the opening of shipment files including allocating a shipment file number, establish and obtainlandside toforward original bill of landing in order to handover file to entries for further processing. Controller must accurate in the month of the revenuerecognition of the file. Any demurrage and detention should be accrued for
Carry out the opening of shipment files including allocating a shipment file number, establish and obtainlandside toforward original bill of landing in order to handover file to entries for further processing. Controller must accurate in the month of the revenuerecognition of the file. Any demurrage and detention should be accrued for
supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office
supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office
process for our clients, including preparing and filing tax returns, conducting tax research, and resolving communication skills. Responsibilities: Prepare and file tax returns accurately and timely Research and analyze If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that