delivery notes against the relevant accounts Ensuring all stock is stored according to the SAP part no. Always take and supervise the stock take process Collating all stock take results and forward to the Inventory Manager and store stock correctly and timeously Ensuring all paperwork is captured correctly and timeously onto Conditions: Standard working hours 7am to 4pm, Monday to Friday Must adhere to company policies and procedures
License TAX RESPONSIBILITES REQUIRED BY SARS – FOR ALL TRADING & PROPERTY COMPANIES Reconcile VAT ledgers ledgers and submit VAT201 returns monthly for all trading and property companies Submit EMP201 for payroll SARS for verification AUDIT REVIEW PREPARATION FOR ALL COMPANIES Go through each line item on the balance and the capex purchases and sales declared Ensure all interest and penalties incurred from SARS during provisional tax calculations Liase with tenants regarding all queries to obtain approval from management TRADING
estimates, where required. Upon finalization of all lists, ensure provisional tax letters are generated Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission required. Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to
service reports Key responsibilities Ensure that all work is carried out according to the manufacturer's root cause investigation of failed equipment Record all calibrations, deviation from specifications, spare and installation of fuel pumps and injectors on all engines Perform welding and basic fabrication tasks tasks on equipment where required Ensure that all activities are in accordance with regulation and policies and safety requirements are met and adhered to at all times
walk-in customers over the counter. Manage and control all stock movement, including issuing daily stock quantities Ensure that all relevant information is obtained from customers to ensure the accuracy of all orders, i credit applications and terms and conditions to all new customers. Ensure that no stock leaves the company
walk-in customers over the counter. Manage and control all stock movement, including issuing daily stock quantities Ensure that all relevant information is obtained from customers to ensure the accuracy of all orders, i credit applications and terms and conditions to all new customers. Ensure that no stock leaves the company
Debtors Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to resolve any discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured In depth understanding
Monthly stock-taking to ensure the accuracy of all inventories. All transactions entered into the financial portfolio manager regarding orders and invoices at all times. Balancing supplier detailed ledgers and preparing
Durban, Hillcrest. Position is Remote. Duties: Follow all the steps of financial planning in the sales process solutions Implement, review and monitor solutions Obtain all necessary documents Meet ongoing education and professional
Durban, Hillcrest. Position is Remote. Duties: Follow all the steps of financial planning in the sales process solutions Implement, review and monitor solutions Obtain all necessary documents Meet ongoing education and professional