Description Costing Analyst required for a reputable automotive company based in Kariega Possible Tasks response within 14 days please consider your application unsuccessful. We will keep your CV on our database
Description Costing Analyst required for a reputable automotive company based in Kariega Possible Tasks response within 14 days please consider your application unsuccessful. We will keep your CV on our database
Supportive role to the Group Legal & Compliance Officer as well as the Directors by attending to
to administrative support following internal processes.
Main Duties/Key Results Areas:
compliance status of customer trade account applications.
client in the FMCG Industry in Port Elizabeth. Supportive role to the Group Legal & Compliance Officer as the Directors by attending to administrative support following internal processes. Main Duties/Key Results compliance status of customer trade account applications. Prepare regularly scheduled reports as may compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims Account Applications. Liaising with customers to obtain the required information and supporting documents
client in the FMCG Industry in Port Elizabeth. Supportive role to the Group Legal & Compliance Officer as the Directors by attending to administrative support following internal processes. Main Duties/Key Results compliance status of customer trade account applications. Prepare regularly scheduled reports as may compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims Account Applications. Liaising with customers to obtain the required information and supporting documents
notice of objections and appeals when required. Application for reduced assessments in terms of the Tax Administration dividend tax returns. Application for tax clearance certificates. Application for various tax directives directives. Preparation and requesting of relevant supporting documents required including attending to mandatory appointment. Preparation and requesting of relevant supporting documents to appoint or update the public officer correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased
capturing of financial transactions. Provides support to the Group Services Department. Relieving the in Accounting / Finance. Please consider your application unsuccessful should you not receive a response
capturing of financial transactions. Provides support to the Group Services Department. Relieving the in Accounting / Finance. Please consider your application unsuccessful should you not receive a response
capturing of financial transactions.
Please consider your application unsuccessful should you not receive a response
ensuring accurate cost allocation, producing and supporting invoices. The role also involves conducting project-cost contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”