and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts. Report resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients prepare all SARS payments on e-filing within the stipulated time frames, and interface with SARS related policies and procedures. Maintain compliance with SARS, the Compensation Commissioner, and the CIPC in
Assistance with drafting of responses to SARS queries and SARS Audits Declarations of Ceasing to Be Resident Account Maintenance for all tax types Attending SARS Appointments where required Dealing with client systems and practical experience in dealing with SARS is compulsory Experience working on E-Filing is
credit control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity success of our company. Responsibilities: Debt collection Credit management Document posting Filling Ensure
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
Our client, a restaurant group with a collection of bespoke restaurants, is looking for Pilot pos Technician
and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams
updates Pharmacovigilance experience/knowledge of collecting and reporting Knowledge of SAHPRA submission
updates Pharmacovigilance experience/knowledge of collecting and reporting Knowledge of SAHPRA submission
agreements with vendors - Ensure timely delivery and collection of equipment to and from project sites - Coordinate