client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are accounts. · Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly
· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare
Our client is seeking an experienced Finance Administrator to join the Summerstrand, Port Elizabeth team
external audit processes across Group entities. • Manage tax submissions in diverse legal environments, the USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports Microsoft Excel skills. • Basic knowledge of database management, particularly Microsoft SQL Server. • Ability
supervision of the tax department staff · Assist tax manager and compliance officers with the completion of Income Tax Returns · Assist the tax manager with the administration of provisional tax and meeting deadlines clients (companies and individuals) · Assist the tax manager with the initial completion of SARS response letters the refund list to the partners · Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration · Assisting compliance officers with GreatSoft-related
supervision of the tax department staff · Assist tax manager and compliance officers with the completion of Income Tax Returns · Assist the tax manager with the administration of provisional tax and meeting deadlines clients (companies and individuals) · Assist the tax manager with the initial completion of SARS response letters the refund list to the partners · Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration · Assisting compliance officers with GreatSoft-related
client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are accounts. · Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly
in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers any requested changes to RFQs. Asset register administration (Monthly) Develop workflow processes and requests
in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers any requested changes to RFQs. Asset register administration (Monthly) Develop workflow processes and requests
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting