Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this
· Ensure the correct and accurate completion of income tax returns, · Generation of Provisional Tax Return lists for designated clients · Assist with the calculation of provisional tax estimates where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Comple
client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are 2 years relevant experience, · Proficient in MS Office, · Pastel experience essential,
· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare manually processing payroll hours · Proficient is MS Office
Our client is seeking an experienced Finance Administrator to join the Summerstrand, Port Elizabeth team
· Ensure the correct and accurate completion of income tax returns, · Generation of Provisional Tax Return lists for designated clients · Assist with the calculation of provisional tax estimates where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Comple
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity experience will be beneficial, · Proficient in MS Office, with advanced MS Excel, · Valid drivers license
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously any requested changes to RFQs. Asset register administration (Monthly) Develop workflow processes and requests
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously any requested changes to RFQs. Asset register administration (Monthly) Develop workflow processes and requests