completion of SARS response letters and ensure that all deadlines are adhered to · Responsible for communicating logged and the progress thereof monitored · Responsible for the SAIT learners and their relevant training
understanding would be advantageous).Responsibility:
process and responsible for the follow-up of all disputes. Key Duties and Responsibilities – Key Performance completion of SARS response letters and ensure that all deadlines are adhered to Responsible for communicating are logged and the progress thereof monitored Responsible for the SAIT learners and their relevant training
telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with possible possible extension. Role Overview: Responsible for the performance and output of the Service Centre Consultants suggest possible improvements Working with other supervisors and managers within the business to execute operational
retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership
The Person:
Details of the role: Drafting Annual Financial Statements in CaseWare. Knowledge and compilation of Tax Computations. Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Assurance and Agreed upon Procedures. General tax work. Training and developm
Client based in Boksburg needs a Payroll Supervisor with VIP to manage the payroll department to start Provident experience Minimum 3 years as a Payroll supervisor essential. Must be assertive and able to handle
completion of SARS response letters and ensure that all deadlines are adhered to · Responsible for communicating logged and the progress thereof monitored · Responsible for the SAIT learners and their relevant training
Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately maintained. Leadership • Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations. • Capture invoices and credit notes. • Re