relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions and ensure Participate and drive discussions with internal and external stakeholders about progress in implementing the plan Participate in stakeholder transformation forums Participate and drive information sessions to highlight documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC visits relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions and ensure
relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions and ensure Participate and drive discussions with internal and external stakeholders about progress in implementing the plan Participate in stakeholder transformation forums Participate and drive information sessions to highlight documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC visits relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions and ensure
with auditors and preparation of internal and external reporting material.
- Establish consistent
arrangements.
- Collaborate with internal and external stakeholders.
Client
external networking and benchmarking and representation on related forums.
- Engage
Engage with key internal and external stakeholders to identify changing client needs and make recommendations
IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING RECONCILIATIONS. PREPARATION AND ASSISTANCE WITH EXTERNAL AUDITS RECONCILIATION OF LOAN ACCOUNTS MONTHLY
Build and maintain relationships with internal and external stakeholders. People: Continuously develop own communicate recommendations in the appropriate forum. Finance Identify opportunities to enhance cost
Build and maintain relationships with internal and external stakeholders. People: Continuously develop own communicate recommendations in the appropriate forum. Finance Identify opportunities to enhance cost
gains tax Completing and submitting SARS IT14SD forms Handling audit query responses to SARS for company workmen's compensation and submitting annual ROE forms Key Competencies/Skills: MS Office Pastel SARS (Easyfile
tax
Key Competencies/Sk
Month
The Accounts Payable Clerk will form part of a team where they will be responsible for and authorised payment of suppliers and other external service providers.
Requirements
R24 000 Per Month The Accounts Payable Clerk will form part of a team where they will be responsible for and authorised payment of suppliers and other external service providers. Perform the accounts' payable