seeking a Tax Administrator to join our client's Audit Advisory Firm team. As a Tax Administrator, you will regulations. You should have experience in tax administration and be familiar with tax-related software and or a related field Prior experience in tax administration or a related field is required Strong knowledge
Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts English Accuracy and attention to detail Strong administration and organisation skills Willingness to learn
vendor statements, and ensuring timely and accurate payments to vendors. Key Responsibilities: Manage the creditors lounges with regards supplier invoices, timeous payments etc. Manage the ACSA account which includes rentals utilities invoices – Capture invoices, prepare payments reconciliations Prepare and review supplier and Perform banking functions including the loading of payments and beneficiaries Liaise with bank representatives handling businesses Prepare any international payments Assist in annual external, internal and BEE audits
airport lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing utilities invoices; capture invoices and prepare payment reconciliations. Prepare and review supplier and Perform banking functions, including loading payments and beneficiaries. Liaise with bank representatives ground handling businesses. Prepare international payments. Assist with annual external, internal, and BEE
airport lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing utilities invoices; capture invoices and prepare payment reconciliations. Prepare and review supplier and Perform banking functions, including loading payments and beneficiaries. Liaise with bank representatives ground handling businesses. Prepare international payments. Assist with annual external, internal, and BEE
customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits, credit debtors Proactively contact customers to resolve payment issues and disputes Coordinate with internal teams
and manage customer accounts to ensure timely payment of invoices Review and assess customer creditworthiness limits Proactively contact customers to resolve any payment issues or discrepancies Collaborate with internal
and manage customer accounts to ensure timely payment of invoices Review and assess customer creditworthiness limits Proactively contact customers to resolve any payment issues or discrepancies Collaborate with internal
customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits, credit debtors Proactively contact customers to resolve payment issues and disputes Coordinate with internal teams
expense reports, and other payment requests Ensure accurate and timely payment of invoices and expenses month-end and year-end closing activities Resolve any payment discrepancies or issues Maintain vendor files and