Reference: NPr000675-EHo-1Calling on all Accounts Payable and Creditors Clerks looking for their next exciting venture offering career growth and new challenges If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you Job & Company
someone who is not scared to pick up the phone and try and get slow-paying debtors to settle.Duties Include Areas:Daily Debt Collections and actively engaging slow-paying clients.Daily cash flow updates and collection Management on approaches to trying to get slow-paying clients to pay.Daily Telephonic calls to clients'
verkieslik woonagtig in Jamestown. Kontakbare verwysings n vereiste. Skakel of whatsapp 0699940957
Stellenbosch. Candidates must be honest and have picking experience. Candidates must reside in the Stellenbosch
experience supporting MacOS and have the necessary A, N and MCITP / MCTS / MCSA qualifications. Position Summary Experience supporting MacOS Experience with N-Able products including N-Central, Cove Data Protection and Mail Service experience Education and Training Grade 12 A N MCITP/MCTS/MCSA MS-900, AZ-900 (Additional certifications
7/8 and MS Office 2016-2021 and the necessary A, N and MCITP / MCTS / MCSA qualifications. Own vehicle Experience supporting MacOS. Experience with N-Able products including N-Central, Cove Data Protection and Mail Service experience. Education and Training: Grade 12 A N MCITP/MCTS/MCSA MS-900, AZ-900 (Additional certifications
petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing and debtors’ collection. IRP5 Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and EMP201 submissions. Registration Registration and deregistration for Income Tax, PAYE, VAT and Import and Export licenses. Tax clearance
banked according to the amount specified by the cashiers. voids on the tills and investigate any irregularities
petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing and debtors’ collection. IRP5 Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and EMP201 submissions. Registration Registration and deregistration for Income Tax, PAYE, VAT and Import and Export licenses. Tax clearance
financial statements. Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly experience as a bookkeeper. Must have experience in VAT, PAYE and Income tax. Liaising with SARS. Remuneration: