scenes. Are you with us? ABOUT THE TEAM Our contact centres play a vital role in the success of our business scenes. Are you with us? ABOUT THE TEAM Our contact centres play a vital role in the success of our business
Review of contracts before contract drafting stage,assist with various payplan requirements Review of client settlements before issue Assist the Financial Manager with day to day banking requirements Attend to various month end schedules and preparation of journals Ensuring that the day to day bank
Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons
Reference: CPT000444-CB-1 We require a qualified Accountant with at least 3 years experience in Northern Suburbs Cape Town. Minimum Requirements: Grade 12 Finance or Accounting Degree More than 3 years of experience in finance Advanced Excel Comfortable dealing with external stakeholders like SARS,
JOB DESCRIPTION Job Requirements Skills and attributes Very good knowledge of finance processes Very good knowledge and understanding of VAT and VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work under pressure Problem solving abilities Excelle
JOB DESCRIPTION The Settlement and Reconciliation Clerk will be responsible for ensuring deliverables are executed as per the time and quality standards agreed in the Record to Report SLAs. Key Responsibilities: Investigating and resolving all exceptions related to stores cash banking (SA and cross
of payments (completing RERAPP Vendor and profit centre checks); Review vendor debit balances for validity of payments (completing RERAPP Vendor and profit centre checks); Review vendor debit balances for validity
JOB DESCRIPTION Are you passionate about unlocking the secrets hidden away in data? Do you know (or want to learn even more) about the world of Retail Credit Risk? TFG Financial Services has an exciting opportunity for a dynamic, highly motivated individual to join our Credit Risk department, managi
JOB DESCRIPTION Purpose of the job Reporting to the Accounts Payable Accountant (Merchandise), the Accounts Payable Supervisor: Merchandise is responsible for ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance guidelines and the required Group pra
JOB DESCRIPTION Tax Policy, Compliance, Process and Systems management Develop and design tax policies and guidelines for the Group. Taxes covered: VAT, income tax, withholding taxes (dividends and royalties), carbon tax, transfer pricing, capital gains tax and employees' tax. Update and amend polic