Capex Report weekly Ensuring that the Capex Request Form received is aligned to the budget code on the Capex
transferring funds electronically, or making other forms of payments. Ensuring timely payments to avoid late
distribution of financial documents, such as tax forms and year-end reports. Provide support in HR-related
are reported and recorded on the
incidents form.
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
assist with month end procedures. REQUIREMENTS: Applicants should be post-matric graduates with at least qualification in a related field to support the application will be considered favourably. Proficiency in za/vacancies We take great care in assessing each application individually and advise that only shortlisted with you with any other suitable roles we deem applicable to you.
REQUIREMENTS:
(BCom or similar) is required in order for your application to be considered.
Alternatively, 1 2 years
Trust processing experience will also open your application up for consideration. And previous reconciliation
Finance Function as well as Investment Products. Applications open to Charted Accountants with over 7 years Automation of Financial Processes Experience with Application of IFRS 9 and IFRS 17 APPLY NOW If you are interested response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our