dedicated HPCSA-registered Dental Assistant to join their team as soon as possible, depending
Stellenbosch area. RESPONSIBILITIES: • Full monthly bookkeeping function • Handling statutory returns, including administration, including liaising with SARS. • General admin duties and client / office management liaisons.
Duties: Assisting with the preparation and review of financial statements. Conducting bookkeeping and VAT tasks. Reconciliation of Debtors and Creditors. Assisting with the preparation of management accounts. Supporting
clients on Pastel and Xero. Reviewing monthly bookkeeping and VAT tasks performed by SAIPA trainees. Reconciling met. Providing daily guidance and training on bookkeeping, taxes, and SARS submissions to SAIPA Trainees
Prepares meeting agendas and takes meeting minutes. Assist with weekly reports Coordinates logistics for meetings – 3 years' experience Understanding of basic bookkeeping processes Ability to use initiative to problem
Prepares meeting agendas and takes meeting minutes. Assist with weekly reports Coordinates logistics for meetings – 3 years' experience Understanding of basic bookkeeping processes Ability to use initiative to problem
meeting agendas and takes meeting minutes.
candidate will ensure accuracy in financial records, assist in HR operations, and support compliance activities entries before submission to the Financial Manager. Assist in thorough budget planning for the financial year Responsibilities Assist in general office administration. Assist managers with office admin related to operations company policies and procedures. HR Responsibilities Assist in wage management ensuring all components are for various entities (excellent Microsoft Excel). Assist with facilitating EE, H&S, Skills, and Workers'
candidate will ensure accuracy in financial records, assist in HR operations, and support compliance activities before submission to the Financial Manager.
HR Responsibilities
Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming company and reduce debtors' days Debt Escalations Assist the company to take legal action against debtors company correspondence, provide word processing assistance, make copies, scan documents and provide general relevant qualification 1 – 3 years Debtors / Bookkeeping experience Working knowledge of Pastel and Microsoft