All Meadowdale Jobs in South Africa - Page 5
Accounting / Finance
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Junior Accountant Melrose Boulevard, Johannesburg
United Manganese Of Kalahari
South Africa
& Diesel Refunds, completion and checking of all export documentation and SARB Submissions. BCom degree contracts. Checking and confirming the accuracy of all export invoices on signed contracts (signing them exceptions communicated to direct reports. Submit all required documentation (if any) to banks, to confirm incoming funds is released (UCR Number). Process all receipts from Debtors into SAGE 300. Prepare a weekly Credit received from a Debtor for accuracy. Updating all the monthly sales and costs on the Vessel Recon per
share this job on whatsappTax Compliance Officer
Uitenhage
Monthly estimates, where required.
Group Financial Manager Kempton Park
Bidvest Catering ServicesKempton Park
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the asset tax registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid
Tax Compliance Officer
Enablesa T/a Enablesa Pty LtdPort Elizabeth
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
Tax Compliance Officer Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
Creditors Clerk West Rand
Kay Solomon RecruitmentWest Rand
quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously payments at month end by the suppliers. Ensure that all invoices are processed before the due date. Prepare Prepare reconciliations per supplier, noting all credit note requests and queries raised. Liaise with suppliers as well as internal suppliers. Data capturing of all invoices on an excel control sheet. Communicating
Assistant Finance Manager Benoni
Gloei Technolgies LtdBenoni
timely and accurate financial statements Ensure that all statutory requirements of the organization are met requirements (PAYE, VAT and Annual tax) Prepare all supporting information for the annual financial audit audit and liaise with the External Auditors. Prepare all supporting information for the annual BEE Verification Maintain complete and accurate information for all financial transactions Develop and maintain financial the management of all leases, contracts and other financial commitments Monitor all legislation relevant
Credit And Accounts Receivable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on a records for all debtor related matters. Printing all month end reports. Sorting and filing all statements of cheques from our customers. Accurately record all cheques received and ensure that these are banked in a similar position Ability to communicate on all levels across the department A good administrative
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable
J2k Consulting LtdJohannesburg
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on a records for all debtor related matters. Printing all month end reports. Sorting and filing all statements of cheques from our customers. Accurately record all cheques received and ensure that these are banked in a similar position Ability to communicate on all levels across the department A good administrative
Debtors Clerk
Bryanston
R13,500 Verbal)
- Prepare and control all invoices and send them out to the Shareholders for customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on reports
- Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors basis
- Process all credit/overpayments and process credit card payments
- Send Attorneys all the Defaulters
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