Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance completion of complex Income Tax Returns. Assist the tax manager with the administration of provisional provisional tax and meeting deadlines. Assist with the monitoring of the whole dispute resolution process, including Consulting and advising clients with basic tax queries. Assist with the preparation and review of complex tax of clients (companies and individuals). Assist the tax manager with the initial completion of SARS response
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic Communication Office Support & Communication Assist with procurement of consumable / office items for and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic Communication Office Support & Communication Assist with procurement of consumable / office items for and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources
account queries. General admin duties. Occasionally assist after hours with queries when required. Salary:
Return list from GreatSoft for Designated clients. Assist with the calculation of provisional tax estimates calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments to be identified and communicated to the Tax Manager to request reasons and possibly object. Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
Compiling and discussing with the client monthly management accounts. Complete a tax return for individuals intermediate accountants. Completion and review of Management representation letters. Qualifying the report and rights of an accounting officer. Provide assistance to junior and intermediate accountants. Any other Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing