and reconciliation tasks; process claims; input category stock takes; and provide systems support for inventory including: - Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & Retail Product Knowledge Shrinkage Kindly note: All applications are to be submitted through the Careers emailing applications directly. “Your application and all personal information provided herein is protected
and reconciliation tasks; process claims; input category stock takes; and provide systems support for inventory including: - Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & Retail Product Knowledge Shrinkage Kindly note: All applications are to be submitted through the Careers emailing applications directly. “Your application and all personal information provided herein is protected
necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register and reconciling reconciling the assets to the general ledger. Ensure all financial expenses have the necessary supporting communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management the Accounting Manager. Understand and adhere to all company Policies & Procedures. Perform any other
necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register and reconciling reconciling the assets to the general ledger. Ensure all financial expenses have the necessary supporting communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management the Accounting Manager. Understand and adhere to all company Policies & Procedures. Perform any other
date and accurate information to the business at all times Ensure good record keeping and ensure that current and future needs of the business Custodian of all budget's requirements and performance management to the Accounting department as required Perform all other duties/special projects as assigned Focus Area to the Accounting department as required Perform all other duties/special projects as assigned Focus Area to the Accounting department as required Perform all other duties/special projects as assigned Focus Area
information for clients Classifying and managing client categories Sales Support Liaising with sales department proofs of payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Maintain appropriate and comprehensive records of all customer discussions. Adhere to customer policies
Completed supervision for long-term insurance categories. Fully computer literate, xPlan experience advantageous
Completed supervision for long-term insurance categories. Fully computer literate, xPlan experience advantageous
Location: Western Cape Country: South Africa Primary Category: Tax Technician Type of Position: Full-Time Education
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct