Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate - Maintaining accurate and up-to-date records of all accounts payable transactions - Generating regular - Maintaining accurate and up-to-date records of all accounts payable transactions - Generating regular
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted - with customers - Maintaining meticulous records of all vehicle licenses, ensuring accuracy and compliance requirements - Managing the licensing process for all company vehicles, including renewals and registrations invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted -
experience in a similar position as a Tax Compliance Officer / Consultant preferably in an Accounting and Tax be advantageous Excellent knowledge of Microsoft Office including Word, Excel and Outlook Job Knowledge returns for all Group entities Responding to SARS queries and requests for information Collating all documentation experience in a similar position as a Tax Compliance Officer / Consultant preferably in an Accounting and Tax be advantageous Excellent knowledge of Microsoft Office including Word, Excel and Outlook Job Knowledge
currencies Technological – working knowledge of MS Office Suite Intermediate proficiency in Excel Ability systems Interpersonal - ability to work in a small office environment as part of a team Ability to positively desirable Ability to communicate professionally via all forms of media, both verbal and written Key Performance currencies Technological – working knowledge of MS Office Suite Intermediate proficiency in Excel Ability systems Interpersonal - ability to work in a small office environment as part of a team Ability to positively
detail - Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll detail - Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities
the organization's policies - Track and document all collection activities, conversations, and agreements the organization's policies - Track and document all collection activities, conversations, and agreements