Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve
accountability for the entire sales process, including managing overdue accounts and ensuring timely payments payments Meet and exceed sales targets Proven track record of success in a similar role Relevant tertiary qualification qualification Experience with online sales management tools such as Skynamo Compensation: Basic salary
accountability for the entire sales process, including managing overdue accounts and ensuring timely payments payments Meet and exceed sales targets Proven track record of success in a similar role Relevant tertiary qualification qualification Experience with online sales management tools such as Skynamo Compensation: Basic salary
Proven track record selling all hardware building material & sound knowledge of building and the independently as well as in a team. Proven track record of sales Holds a valid driver's license. Afrikaans
Proven track record selling all hardware building material & sound knowledge of building and the independently as well as in a team. Proven track record of sales Holds a valid driver's license. Afrikaans
Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work independently in a fast-paced office environment. Manage recoveries of debt outstanding Follow up on outstanding monthly reporting to management Processing of payments to customer accounts Assisting in departmental filing being allocated to customer accounts accordingly Assist with sending customer statements on a weekly and
income tax returns, evaluating assessments, and managing various tax-related tasks. This role requires Correspondence: Correspond with SARS consultants and manage tax return queries. · SARS Procedures: Understand Tax Queries: Assist with various tax queries and ad hoc tax tasks. · Pressure Management: Work efficiently Statements: Assist and review annual financial statements in coordination with the assistant accountant provisional tax. · Donations and Tax Compliance: Manage tax clearance certificates, foreign investment
income tax returns, evaluating assessments, and managing various tax-related tasks. This role requires Correspondence: Correspond with SARS consultants and manage tax return queries. SARS Procedures: Understand Tax Queries: Assist with various tax queries and ad hoc tax tasks. Pressure Management: Work efficiently Statements: Assist and review annual financial statements in coordination with the assistant accountant provisional tax. Donations and Tax Compliance: Manage tax clearance certificates, foreign investment
driver's license with a clean driving record. No criminal record. Matric qualification is preferable.