management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop effectively within cross-functional teams and lead internal focus groups for organizational projects. • Willingness
Tax Returns · Assist the tax manager with the administration of provisional tax and meeting deadlines · the refund list to the partners · Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration · Assisting compliance officers with GreatSoft-related Working knowledge of Income Tax Act and Tax Administration Act · Working knowledge of the SARS dispute
Tax Returns · Assist the tax manager with the administration of provisional tax and meeting deadlines · the refund list to the partners · Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration · Assisting compliance officers with GreatSoft-related Working knowledge of Income Tax Act and Tax Administration Act · Working knowledge of the SARS dispute
ideal candidate will assist with the day-to-day administrative tasks, ensuring the smooth and efficient operation
ideal candidate will assist with the day-to-day administrative tasks, ensuring the smooth and efficient operation
client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are
· Ensure compliance with national and international food safety standards and regulations (e.g., ISO facilities, and transportation systems. · Perform internal audits to ensure compliance with food safety policies
· Ensure compliance with national and international food safety standards and regulations (e.g., ISO facilities, and transportation systems. · Perform internal audits to ensure compliance with food safety policies
receivables data. Generating reports and statements for internal use Conduct credit checks on all customers, monitor Debtors experience · Experience with foreign / international debtors preferred, · Strong understanding of
receivables data. Generating reports and statements for internal use Conduct credit checks on all customers, monitor Debtors experience · Experience with foreign / international debtors preferred, · Strong understanding of