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All Melmoth Jobs in South Africa - Page 5

Jobs 41-50 of 2109

Tax Compliance Officer

Uitenhage  Monthly

estimates, where required.

  • Upon finalization of all lists, ensure provisional tax letters are generated
  • Submission of all Provisional Tax Returns via GreatSoft upon receipt of signed letter. Ensure all provisional Audit and Bookkeeping Department.
  • Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission
  • Ensuring finalization of all verifications or audits.
  • Follow-up on all payments and refunds due


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  • 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


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    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


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    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


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    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


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    Debtors Clerk

    Bryanston  R13,500

    Verbal)

  • Must be confident to liaise at all levels
  • Should be a self-starter
  • Must Responsibilities:
    • 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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  • Accounts Payable Clerk Century City

     Epsidon Management And Marketing ConsultancySouth Africa  R20 000

    notes and reconciling to statements. Ensure that all necessary documentation is checked and completed payment (within credit terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment is required. Ensuring that all payments are captured in the financial system timeously Electronic Funds Transfer (EFT)/BoP Forms Resolving all queries on creditor statements and company accounts reporting on AP Aging on a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing


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    Accounts Payable Clerk Johannesburg South

     J2k Consulting LtdJohannesburg

    desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered deadlines set by Financial Executive Reconciling all statements of creditors on a monthly basis prior prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously and accurate and up to date filing system of records of all credit related matters Photocopying documentation would be advantageous Ability to communicate on all levels across the department A good administrative


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    Creditors / High Volume Accounts Payable Clerk Negotiable

     J2k Consulting LtdJohannesburg

    desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered deadlines set by Financial Executive Reconciling all statements of creditors on a monthly basis prior prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously and accurate and up to date filing system of records of all credit related matters Photocopying documentation would be advantageous Ability to communicate on all levels across the department A good administrative


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    Junior Accountant Brits, North West

     Barplats Mines/crocodile River MineSouth Africa

    Processing of all supplier invoices and reconciliation of all supplier accounts, all suppliers due for be loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment skills, with the ability to work with colleagues at all levels including non-finance members of staff. Organisational


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    Average Annual Salary

    for All Melmoth jobs in South Africa
    R 466,507

    No. of Jobs added in the last week

    for this search.
    415