Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services on an ad-hoc
(reports, scanning, photographs etc.) Liaise with service providers Make the decision, all administration Handling and resolving all queries and problems from service provider and clients. Conduct all the above to Tenacity and resilience Analytical thinking Customer service oriented Deadline and results oriented Attention building related experience Face to Face Client services experience advantageous Building Assessing experience
(reports, scanning, photographs etc.) Liaise with service providers Make the decision, all administration Handling and resolving all queries and problems from service provider and clients. Conduct all the above to Tenacity and resilience Analytical thinking Customer service oriented Deadline and results oriented Attention building related experience Face to Face Client services experience advantageous Building Assessing experience
experience in an accounting environment • Self-management – attention to detail with ability to see the of a team • Ability to positively address customer service concerns • Ability to exercise good judgment judgment and make sound decisions regarding customer inquiries • Language – Ability to read, write, and speak
Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices to sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit responsibilities of the position and the needs of the service. Matric Tertiary qualification in accounting or processing large volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase
a suitably qualified and experienced person to manage our payroll outsourcing division as well as undertake client sites with support from Head Office. Assist in managing payroll outsourcing division. Must have own
documentation and assist with financial audits conducted by external auditors. Manage relationships with compliance with tax requirements. Manage fixed-asset register Manage flooplan payments Maintain confidentiality
resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables • Assist with the preparation of financial reports related resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts
Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable documentation and assist with financial audits conducted by external auditors. Manage relationships with
To provide commercial underwriting assistance to the Financial Advisors Liaising with clients Preparing information on the relevant systems General office assistance and administration Meet with clients Grade 12