fiduciary responsibility for the safekeeping and use of all funds and assets of the Company in accordance with for corporate, independent and all government regulatory agencies on all accounting and financial matters accountable for all internal accounting and administrative controls to ensure that all transactions are are handled correctly . REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS CA/SA qualification is mandatory problem-solving skill Should you meet the above requirements, please upload your CV to our website www.hslabour
opportunity awaits you Requirements: Driver's License required . Matric qualification required . Minimum 3 years' ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle client queries. Assisting with general admin if required. Requesting of Natis documents at relevant banks
opportunity awaits you Requirements: Driver's License required . Matric qualification required . Minimum 3 years' ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle client queries. Assisting with general admin if required. Requesting of Natis documents at relevant banks
ADMINISTRATION MANAGER (SENIOR ACCOUNTANT) is required for permanent employment based in Newcastle
agreements with all staff members.
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a Tax Compliance Officer to join their team. Requirements: Matric with accountancy. Minimum of 3 years provisional tax estimates, where required. Upon finalization of all lists, ensure provisional tax letters Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission
Retail Division of our client's business. The job requires the candidate to work actively within a team but candidate will be responsible for ensuring that all incoming work is seen to, that any pending work is Validating all incoming instructions with regards to: o Various legislative requirements relating to all applicable money transfer o FICA requirements complied with (where relevant) § Ensuring all incoming work is captured captured within required turnaround times and before relevant cut off times. . § Attending to queries from
Retail Division of our client's business. The job requires the candidate to work actively within a team but candidate will be responsible for ensuring that all incoming work is seen to, that any pending work is Validating all incoming instructions with regards to: o Various legislative requirements relating to all applicable money transfer o FICA requirements complied with (where relevant) § Ensuring all incoming work is captured captured within required turnaround times and before relevant cut off times. . § Attending to queries from
ADMINISTRATION MANAGER (SENIOR ACCOUNTANT) is required for permanent employment based in Newcastle. The agreements with all staff members. Schedule and conduct performance discussions with all finance team members of the finance team. Identify the Resourcing requirements of the finance team. Oversee the development Conduct regular departmental meetings and ensure that all team members contribute / provide input. Liaise internally internally and share information Ensure that staff in all departments within the dealership are able to user
High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered falling within the required deadlines set by Financial Executive Reconciling all statements of creditors basis prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously accurate and up to date filing system of records of all credit related matters Photocopying documentation
High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered falling within the required deadlines set by Financial Executive Reconciling all statements of creditors basis prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously accurate and up to date filing system of records of all credit related matters Photocopying documentation