employees)
Qualifications
scanning, correspondence, memos, letters, faxes, forms, emails).
Statutory Submissions and requirements, VAT201's & EMP201's Reconciliation and Payment Prep of third party Union Fees, Garnishee's) EMP501 Submissions and IRP5's Debtors book Management Creditors Book Management
all immediately available newly qualified CA(SA)'s. Job & Company Description: The ideal individual response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Notices of Sale in Execution, and Section 129's , 86's & 88 Notices for a Standard Bank.
scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation reception as and when required. Please consider your application unsuccessful if you do not receive a response response withing 2 weeks of submitting your application. Monthly
you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
submission, EMP501 recons and generation of IRP5's. Matric Diploma in Accounting / Bookkeeping 3 - 5
Build/Prepare and implement consolidation into reporting I/S; B/S Bulld/Prepare and implement consolidation pack within 10 working days, please consider your application as unsuccessful For any enquiries, please call