our forte. Secure letters of good standing from SARS, affirming our status as tax titans. Craft datasets deductions, orchestrating harmony in compliance with SARS's Agent Appointment and BCEA. Navigate the labyrinth expertise. Offer sage guidance to the Payroll Services Team, illuminating the path through a maze of tax (becoming a Registered Tax Practitioner with SARS is our badge of honour). Eager to embark on this
Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements for the Financial Communicate with third-party stakeholders such as SARS, FIC, Stats SA, external auditors, and consultants Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Administration Act
Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements for the Financial Communicate with third-party stakeholders such as SARS, FIC, Stats SA, external auditors, and consultants Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Administration Act
transportation solutions. With a strong focus on customer satisfaction and operational excellence, we pride pride ourselves on providing seamless logistics services across the nation. Position Overview : The Payroll third-party payments. Prepare and submit the monthly SARS EMP201. Maintain payroll systems and programs to
transportation solutions. With a strong focus on customer satisfaction and operational excellence, we pride pride ourselves on providing seamless logistics services across the nation. Position Overview : The Payroll third-party payments. Prepare and submit the monthly SARS EMP201. Maintain payroll systems and programs to
employees, assisting the Payroll Clerk. Submit required SARS documentation, including EMP101, EMP201, and EMP501
employees, assisting the Payroll Clerk. Submit required SARS documentation, including EMP101, EMP201, and EMP501
debts and maximise the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team. Responsible hour's services. Ensure the debtors master data is updated with accurate and relevant customer details
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
excellent customer service, they are committed to providing high-quality products to their customers. Reporting