distribution of financial documents, such as tax forms and year-end reports. Provide support in HR-related
agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading of
all levels, both in writing and verbally Able to form relationships and influence decisions at all levels
notice of objections and appeals when required. Application for reduced assessments in terms of the Tax Administration provisional, income and dividend tax returns. Application for tax clearance certificates. (Good Standing and AIT – Approved International Transfers) Application for various tax directives. Preparation and submission correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased and your salary expectation, otherwise your application will not be considered. If you have not heard
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial plans. Ensures that staff are complying with applicable legislation across the business unit, to include Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial Compliance Officer. Software applications: Basic ability to utilise software applications such as MS Outlook, officer: Regulatory Knowledge and Awareness, as applicable to the business Competencies Communication skills:
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial plans. Ensures that staff are complying with applicable legislation across the business unit, to include Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial Compliance Officer. Software applications: Basic ability to utilise software applications such as MS Outlook, officer: Regulatory Knowledge and Awareness, as applicable to the business Competencies Communication skills:
(National Credit Act) Approval of new member applications and ensure all documentation is authenticated Management and accountants on progress of approval on applications. Ensure Credit Limits and store opening notifications
processing direct invoices and credit notes. Applicants will require Matric/Grade 12 with Accounting While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful. see Duties & Responsibilities
response within two weeks, please deem your application as unsuccessful. R 70000 - R 80000 - Monthly
yearly reports Please apply online Deem your application as unsuccesfull if you have not had any feedback