West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be
Reference: SW004744-JM-1 My client, a leading cloud-based accounting firm that provides accounting, financial management, tax, software and business intelligence solutions is seeking employ an ambitious and dedicated individual to commence and complete their traineeship (SAIPA Articles). Requirement
Are you ready to join an innovative team in the field of electronic and electromagnetic solutions? We're on the lookout for a skilled Procurement Officer to join our dynamic crew. Work closely with internal stakeholders to identify procurement needs, ensuring timely and quality delivery. Interpret e
Are you ready to join an innovative team in the field of electronic and electromagnetic solutions? We're on the lookout for a skilled Procurement Officer to join our dynamic crew. Work closely with internal stakeholders to identify procurement needs, ensuring timely and quality delivery. Interpret e
employ a Wage Administrator with a diploma in HR /Payroll. Three years relevant working experience on SAGE fortnightly payroll, that entails but is not limited to Loading of new employees on the payroll system and and processing terminations Processing payroll batches in accordance with department processes Capturing Assisting with payroll queries that may arise Liaising with various stakeholders to ensure the payroll data is deadlines Print, distribute and store standard payroll reports on a Bi-Weekly basis Issuing all paperwork
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior
support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
accounting experience will be advantageous Accounting, Payroll, Income Tax, Provisional Tax, PAYE, VAT, SARS, reconciliations, VAT reconciliations etc. Perform the payroll function of allocated clients. Plan and manage preparation of tax returns, income tax, provisional tax, payroll, EMP201, VAT and related returns. Assist in the
and creditors reconciliations Assist creditors clerk with queries Ad hoc reporting as required my management