clients with SARS-related matters, payroll, and addressing accounting queries. Your duties encompass monthly uFiling. Handle VAT and payroll tax submissions, addressing SARS queries and audits promptly. Follow up on on VAT, PAYE, SDL, UIF payments, and address penalties or interest when necessary. Compilations and Independent
Collaborate with sales and customer service teams to address any credit-related issues Prepare and distribute
Collaborate with sales and customer service teams to address any credit-related issues Prepare and distribute
consistency, risks and quality issues that need to be addressed during pre-issuance review process. Participate
receivable processes for efficiency, identifying and addressing bottlenecks. Technology Utilization: Leverage