for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
increases for clients. Ensure clinics comply with all legal requirements and internal processes by conducting minimum requirements for the role. Ensuring that all locum payments and payroll submissions are correct efficiency. Implement and provide input into governance processes, systems and legislation within area area of Escalate unresolved policy and governance compliance issues via appropriate channels for investigation
increases for clients. Ensure clinics comply with all legal requirements and internal processes by conducting minimum requirements for the role. Ensuring that all locum payments and payroll submissions are correct efficiency. Implement and provide input into governance processes, systems and legislation within area area of Escalate unresolved policy and governance compliance issues via appropriate channels for investigation
for clients.
estimates, where required. Upon finalization of all lists, ensure provisional tax letters are generated Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional statements generated by the Audit and Bookkeeping Departments. Complete Income Tax Returns, based on the necessary been prepared by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the completed SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission
stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing the sales consultant. · Prepare filing and ensure all paperwork and supporting documents are in order before customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing the sales consultant. · Prepare filing and ensure all paperwork and supporting documents are in order before customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
A vacancy exist in the Quality Department for an Assistant Metrologist who will assist the Metrologist wheels
among others