creating an engaging environment for all employees. As part of a team of experienced professionals passionate Ensure that the creditors are accurately paid on time and reconciled accordingly; Manage the Mid-Year Returns; Ensure monthly back-ups and updates are done timely on internal HR system (Sage People 300); Participate requirements and audits as necessary; Partner and work collaboratively with HR team to elevate the employee salaries and payroll topics, policies and procedures; PAYE knowledge is essential; GRP qualification is advantageous
software such as Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training sessions
client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes.
year and year end packs. PAYE and VAT submissions. Preparation of technical working papers. Assistance with and presentation skills. An analytical approach to work. High numeracy and sound technical skills. Problem-solving nature. Good time management skills and the ability to prioritise. The ability to work as part of a team team and to build strong working relationships. Strong leadership and inter-personal skills. Ability to learn
accountability, and empower individuals to exceed goals. Set work priorities, create schedules, and manage performance collections meetings and oversee handover of terminated student accounts. Prepare consolidated trackers and ensure account payer complaints and maintain accurate student account information. Ensure queries are resolved resolved in line with collections SOP. Ensure timely preparation and submission of internal and brand reporting
accountability, and empower individuals to exceed goals. Set work priorities, create schedules, and manage performance collections meetings and oversee handover of terminated student accounts. Prepare consolidated trackers and ensure account payer complaints and maintain accurate student account information. Ensure queries are resolved resolved in line with collections SOP. Ensure timely preparation and submission of internal and brand reporting
managing a team of accountants, reviewing their work and liaising with clients. The position is at middle Submission and completion of statutory returns (VAT, PAYE, STC, DWT and IWT. Submission of tax returns via Calculation and submission of Provincial tax returns. PAYE reconciliations via Easy File and E-Filing. Preparation reconciliations. SARS related queries. Registration of VAT/PAYE and Income Tax for LDP clients. Payments on behalf skills. Excellent problem-solving skills. Effective time management skills. A SAIPA accredited degree with
000 Per Month The Accounts Payable Clerk will form part of a team where they will be responsible for the the general ledger. You must have the ability to work within a team as a cooperative member who contributes certainly the ability to hit the ground running picking up the tasks required of them with ease. Costing
English Own transport and Drivers licence Top marks students required (University Transcripts to be submitted English Own transport and Drivers license Top marks students required (University Transcripts to be submitted
Busy with studies, OR completed Degree Top marks students Bilingual in English and Afrikaans Must reside Busy with studies, OR completed Degree, Top marks students Bilingual in English and Afrikaans, Must reside