NFR003497-PaB-1 Join my clients team as an Accounts Payable Clerk and be the cornerstone of their financial accuracy My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
incentive and rebate records, and organize the archiving of customer agreements. Additionally, lead and that staff adheres to the correct process when filing new applications Validate the accuracy of credit
incentive and rebate records, and organize the archiving of customer agreements. Additionally, lead and that staff adheres to the correct process when filing new applications Validate the accuracy of credit
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
their finance team in Brakpan permanently. Duties: Filing stock reports on a monthly basis Preparing month-end
their finance team in Brakpan permanently. Duties: Filing stock reports on a monthly basis Preparing month-end
accurately. Ensure staff follows the correct process for filing new applications. Validate credit applications Receivable. Ensure all ICO charges are completed and filed. Charge all sundry Accounts Receivable appropriately