Assisting with the supervision of the tax department staff. Advise staff on tax compliance-related issues. Assist tax manager with the research of tax information, processing of tax queries, and liaising with SARS. To assist with the management of the flow of work and ensure quality delivery of work
Creditors and Stock Controller . Responsible for the full Creditors and stock controller function. This includes Liaise with suppliers and take ownership of the full creditors cycle, processes, approvals and payments manager to ensure the production of accurate and timely financials. This requires a level of proactiveness reports, payments and tasks are dealt with in a timely and efficient manner. Ownership: Successful placements quality of work produced. You will need to take full responsibility for all work produced. This requires
report to the Credit Control Supervisor . Key Responsibilities To ensure the timely processing and payment with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
report to the Credit Control Supervisor . Key Responsibilities To ensure the timely processing and payment with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
agreed-upon payment arrangements - Escalate cases to Supervisors or legal departments when necessary • Account debtor trends, and outstanding balances to supervisors or management • Compliance and documentation: agreed-upon payment arrangements - Escalate cases to Supervisors or legal departments when necessary • Account debtor trends, and outstanding balances to supervisors or management • Compliance and documentation:
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.
Financial Management (ESSENTIAL) Minimum of 5 years' Full Accounting working experience from A - Z at Management Preparation and reporting on Management Accounts Full Bookkeeping duties to Trial Balance Proficient on (written & verbal) Excellent organisational & time management skills Proficient on PASTEL, XERO & Financial Management (ESSENTIAL) Minimum of 5 years' Full Accounting working experience from A - Z at Management Preparation and reporting on Management Accounts Full Bookkeeping duties to Trial Balance Proficient on
confidence and from time-to-time meet with clients and handle all queries. Time management and planning and English. Strong driven. Effective planning and time management. Valid drivers license. 3 years experience
required • Stock control through cycle counts and full stock counts • Maintain accounting ledgers by verifying
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments