Overview: One's responsibility will be to conduct a full VAT audit of the client to identify any VAT that VAT201, VAT201 Reviews and liaising with SARS on any assessments and or objections for the period. Key
customer by using Wallet Share report to gain more than one Product per customer. Within the Franchise existing ASSIGNMENTS To perform any assignments as and when requested to do so by any C-level Executive. Experience
customer by using Wallet Share report to gain more than one Product per customer. Within the Franchise existing ASSIGNMENTS To perform any assignments as and when requested to do so by any C-level Executive. Experience
control procedures and managing the debtors team. One of the additional requirements for this role is that e.: commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the
policy , regulations , and best practice standards . One will motivate and support decisions through the analysis
want to hear from you What's in it for you? Join one of the best financial services provider company in
want to hear from you What's in it for you? Join one of the best financial services provider company in
policy , regulations , and best practice standards . One will motivate and support decisions through the analysis
resolving any issues or complaints in a timely and satisfactory manner. By submitting any Personal Information Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
correct dispatch condition - no damage to bags Report any shortages, quality deficiencies to Team Leader When securely stacked in correct order Assisting with any ad hoc forklift operating duties when required. Front Inform your Team Leader immediately after picking up any mechanical or necessary repairs. Safety and Housekeeping