debtor terms, reviewing and approval of credit application forms including setting of appropriate credit limits performing credit checks. Preparing debtor application forms and loading approved accounts onto the system external, SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically
IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING
Sales reviews - Sales analysis - Retailer listing forms - Product pricing and gross profit reviews - Supplier if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please
IT12TR's Completion and submission of Tax Directive Applications with supporting documents thereto Preparation Preparation of IRP6 returns and letters. Tax Clearance Applications in respect of Good Standing, Tender or Foreign corporations and trusts along with documents to support applications Attendance to queries which need resolving at/ Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing. Resolution
voice specific application servers (ie. Asterisk, QueueMetrics, ViciDial). Required: • Any form of Linux certification certification. • Any form low level Asterisk certification. Advantageous: • DCAA (Digium Certified Asterisk
records have been updated, decisions recorded, and the form saved to the client folder. To send the declined declined communication to clients whose applications were unsuccessful. To resolve between 25 to 30 underwriting save the underwriting decision and underwriting form to the client record on the Owls system. Ensure
records have been updated, decisions recorded, and the form saved to the client folder. To send the declined declined communication to clients whose applications were unsuccessful. To resolve between 25 to 30 underwriting save the underwriting decision and underwriting form to the client record on the Owls system. Ensure
administrative role - Proficiency in MS Office applications (Excel, Outlook) - Experience working in a warehouse submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
administrative role - Proficiency in MS Office applications (Excel, Outlook) - Experience working in a warehouse submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of