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Vereistes:
- Moet ''n Matrieksertifikaat hê
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Hoe Om Aansoek Te Doen:
deliveries) 3. make invoice on Sage with relevant pricing for customer and references and print 2 copies paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take suppliers Check what is owed to us Owed by Yoco Pay rent Book vehicles for service mid month and not deliveries) 3. make invoice on Sage with relevant pricing for customer and references and print 2 copies paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take
understands customers needs and provide them with a world class service underpinned by extensive knowledge arise, customs onboarding on RLA system, VAT and PAYE applications, and Tax Clearance Applications - good
understands customers needs and provide them with a world class service underpinned by extensive knowledge arise, customs onboarding on RLA system, VAT and PAYE applications, and Tax Clearance Applications - good
cycle with a key focus on inventory management and pricing within agreed deadlines, compliance and risk frameworks culture, including The Toyota and TTAF Way
They deliver impeccable service and investing in world-class machinery, equipment and technology that saves budgets Ability to calculate, analyze and report on prices per units Ability to compile, track, analyze and Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID
They deliver impeccable service and investing in world-class machinery, equipment and technology that saves budgets Ability to calculate, analyze and report on prices per units Ability to compile, track, analyze and Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID
trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly cash flows Load Ensure that invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
budgets
reporting Submit all statutory returns – EMP 201, PAYE, ETI, SDL, UIF etc. Relevant degrees / certifications