terminology essential
e-filing super user
SARS and calculation
Filing of Personal Income Tax
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities transactional tax accounting Maintain Vendor Master files Education: Completed Matric (Grade 12) Relevant to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities transactional tax accounting
finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities transactional tax accounting Maintain Vendor Master files Education: Completed Matric (Grade 12) Relevant to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
Admin Work, City Centre, Cape Town. Someone has experience do admin work and be able do advert and follow Tips for Admin Work in Cape Town: Before you start your job search: · Research the Cape Town admin job market: and CareerJunction to understand the types of admin roles available, required skills, and salary ranges com/jobs/admin-jobs-cape-town · CareerJunction: https://www.careerjunction.co.za/jobs/admin-office-s e-town-region Bonus Tip: While not specific to admin jobs, consider learning basic Afrikaans, which is
Description Administrative Assistant Our client is defining the future of real estate. At the very heart of what they do is a deeply engaged connection with what is important to their clients – their families, their lives, their businesses, and their interests. Position Summary: The Administrative
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing invoices Match invoices with purchase orders and receiving documents Enter invoice data into the accounting vendor files and records Assist with month-end closing procedures related to AP Accounts Receivable: Generate the correct customer accounts Monitor accounts receivable aging and follow up on overdue payments Perform
Key Duties
The successful candidate will assist with basic filing, administrative functions, and data capturing.