from GreatSoft for Designated clients Ensure that all lists are given to relevant Directors in advance tax estimates, where required Upon finalisation 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 for by the Audit and Bookkeeping Department Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, so as to ensure that
Effectively action the Global travel booking process at all levels, resulting in an efficient, effective, and differentiates the business. Ensure the ongoing all-encompassing viability of the division. The consultant process at all levels, including reservations, fares, ticketing, re-issues, and refunds for all routing attained on QC checks done on reservations. Ensure that all fees are correctly charged at the time of ticketing additional income and savings to clients, when quoting. All documentation to be correctly issued and emailed
Effectively action the Global travel booking process at all levels, resulting in an efficient, effective, and differentiates the business. Ensure the ongoing all-encompassing viability of the division. The consultant process at all levels, including reservations, fares, ticketing, re-issues, and refunds for all routing attained on QC checks done on reservations. Ensure that all fees are correctly charged at the time of ticketing additional income and savings to clients, when quoting. All documentation to be correctly issued and emailed
professional way within 5 seconds of call received All calls for Senior Management must be screened thoroughly updated and accurate at all times. Project a professional, positive image to all visitors and guests Smart Maintain the attendance register for Austell HO. All leave taken by employees must be confirmed with HR Receptionist, it is to be kept in a secured place at all times. Wireless Boardroom Device Bags: Managing wireless each bag when it is returned and making sure that all relevant devices are in each bag. devices relevant
professional way within 5 seconds of call received All calls for Senior Management must be screened thoroughly updated and accurate at all times. Project a professional, positive image to all visitors and guests Smart Maintain the attendance register for Austell HO. All leave taken by employees must be confirmed with HR Receptionist, it is to be kept in a secured place at all times. Wireless Boardroom Device Bags: Managing wireless each bag when it is returned and making sure that all relevant devices are in each bag. devices relevant
paperwork to HO. Create CRM records on Autoline for all new & existing customers. Co-ordinate the monthly schedule and the weekly forecast. Rollback bookings for all new equipment, demos, and sales loans, rigging and containers from PORT. Place accessory orders for all local accessories required (batteries, chargers, Assist Sales & Logistics Admin Manager with any/all her duties as and when required should she not be
resolution 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 followed up on Assisting tax manager to ensure that all lists are updated and followed up by compliance officers other queries. SARS appointments for all the directors Ensure that all tax queries and compliance matters with the tax manager to report on the progress of all tax-related matters Ensure team members meet with
of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
with the graphics team. Event Management: Manage all marketing events, from conferences and trade shows stickers following the brand guidelines. Client creates all product labels and branding in-house, you will be collaborative environment and work effectively across all levels. Embraces teamwork, values improvement, and