Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; information; Ensure that all queries and complaints are timeously resolved; Process all monthly rental payments payments across all trading divisions; Process all monthly payments for all store utility contracts and and accounts across all trading divisions; Monitor and assess all unpaid utilities and ensure the resolution
Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; information; Ensure that all queries and complaints are timeously resolved; Process all monthly rental payments payments across all trading divisions; Process all monthly payments for all store utility contracts and and accounts across all trading divisions; Monitor and assess all unpaid utilities and ensure the resolution
PROCESSES AND COORDINATE, ACCOUNT AND FORCAST FOR ALL STOCK ITEMS. TO MANAGE, MAXIMIZE AND CONTROL STOCK PROCEDURES. MAKING SURE THERE IS ALWAYS ENOUGH SPACE FOR ALL STOCK COMING IN AND ADHERING TO REGULATIONS COORDINATING PROCESS CORRECTIONS MANAGING STOCK LEVELS REGARDING ALL PACKAGING - OUTER CARTONS - LABELS - BEAN BAGS - FOR ALL PACKAGING LOCALLY SOURCED PLACE ANY ORDERS FOR IMPORTED PACKAGING MANAGING SPACE FOR ALL PACKAGING MOVEMENT BETWEEN ALL WAREHOUSES – IBT'S REVIEWING AND MANAGING STOCK MOVEMENT BETWEEN ALL WAREHOUSES KEEPING
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
customer service and implement best practices across all levels. Ultimately, entrusted to help the company the course of business. Responsibilities Ensure all operations are carried on in an appropriate, cost ways to increase quality of customer service Ensure all systems operate smoothly and align with our quality quality standards Maximize the efficiency of all business procedures Establish production KPls and conduct
returns and provisions for the divisions as well all relevant VAT calculations and necessary adjustments; perform all VAT returns and pre-payments for the TFG divisions; Where required, apply and perform all VAT VAT apportionments; Reconcile trial balance for all VAT related payments and programmes; Assist in complying retention and filing for purposes of tax audits; Prepare all tax disclosure requirements for external reporting; Group on industry bodies and forums; Engage with all relevant stakeholders, locally and abroad (e.g. in
returns and provisions for the divisions as well all relevant VAT calculations and necessary adjustments; perform all VAT returns and pre-payments for the TFG divisions; Where required, apply and perform all VAT VAT apportionments; Reconcile trial balance for all VAT related payments and programmes; Assist in complying retention and filing for purposes of tax audits; Prepare all tax disclosure requirements for external reporting; Group on industry bodies and forums; Engage with all relevant stakeholders, locally and abroad (e.g. in
allocations Loading payments on payment gateway Respond to all supplier enquiries in a timely and professional manner (external) and maintaining excellent relationships with all Preparation of relevant reports and summaries for Positive attitude Ability to work collaboratively at all levels within the department Experience of working will only consider those candidates who meet with all the below minimum requirements for an interview.
ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance team members; Monitor and measure the quality of all work performed by the team; Manage and evaluate the queries and exceptions as well as all supplier disputes; Ensure VAT and all other compliance is adhered to ensuring the accurate and timeous processing of all DC merchandise payments in accordance to compliance team members; Monitor and measure the quality of all work performed by the team; Manage and evaluate the