implement all tasks and procedures as detailed in the Cashier Procedures Protocols
Undertake daily checklist
Experience
Grade 12
Previous cashier experience advantageous
Computer Literate
N/Subs P/fund requires the services of an experienced Contributions Administrator from the EB industry
offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and
offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and
skills
DWT02 on e-filing. Resolution of income tax, VAT and PAYE queries and disputes with SARS on behalf of clients
solve problems.
adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
to alleviate debt burdens, enabling shoppers to pay as they earn, free from the threat of accumulating