Required Computer Packages: Microsoft Office and/or Open Office and/or Lotus Tax Planner Professional
expertise, is seeking an experienced Tax Compliance Officer to join their ranks. If you're skilled in tax compliance various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Tax, Estate supporting documents to appoint or update the public officer. Attending to various SARS correspondence/queries/verifications
accounting firm in PE is looking for a Tax Compliance Officer to become part of their team Successful candidates
competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical detail - Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical detail - Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll
currencies • Technological – working knowledge of MS Office Suite • Intermediate proficiency in Excel • Ability in a small office environment as part of a team • Ability to positively address customer service concerns good judgment and make sound decisions regarding customer inquiries • Language – Ability to read, write
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
Responsible for all customer credit processes. Be able to communicate professionally with customers. File accurately Have a presence and be able to influence other office administrative staff. Good understanding of systems help. Arithmetic. Syspro. Proficient in Microsoft Office Packages. Proper communicate skills verbal and
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard – assist others in the department, work in open office environment
freight invoices Capture freight invoices Ensure Customs and Duties are charged and dealt with correctly experience required • Fully PC literate (Microsoft office & Outlook) • Syspro (advantageous)