responsible for maintaining accurate financial records, doing monthly management accounts, processing preparing VAT and SARS returns and upkeeping statutory records. Responsibilities: Manage the company's financial audits and tax filings. Keep precise and current records of all financial transactions. Provide management Attention to detail and accuracy in financial record-keeping. Strong organizational and time management
payroll and maintaining complete employee payroll records. Responsibilities: Salaries and Monthly Payroll Provident Fund schedules to facilitate payment. Records and Administration : Keep hard copy employee personnel payroll processing. Excellent administrative and record-keeping skills. Excellent planning and organizational
payroll and maintaining complete employee payroll records. Responsibilities: Salaries and Monthly Payroll Provident Fund schedules to facilitate payment. Records and Administration : Keep hard copy employee personnel payroll processing. Excellent administrative and record-keeping skills. Excellent planning and organizational
excellent communication skills, and a proven track record of exceeding sales targets. Responsibilities: Develop business, marketing, or a related field Proven track record of success in packaging sales, with a minimum of
excellent communication skills, and a proven track record of exceeding sales targets. Responsibilities: Develop business, marketing, or a related field Proven track record of success in packaging sales, with a minimum of
payroll audits and compliance. Maintain payroll records and files. Perform other administrative tasks as payroll audits and compliance. Maintain payroll records and files. Perform other administrative tasks as
employee data for payroll execution. Calculate and record necessary deductions and adjustments. Prepare and regulatory compliance. Maintain and organize payroll records and documentation. Execute other administrative
employee data for payroll execution. Calculate and record necessary deductions and adjustments. Prepare and regulatory compliance. Maintain and organize payroll records and documentation. Execute other administrative
including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors verifying, classifying, computing, posting and recording accounts payable data. Liaising with internal
including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors verifying, classifying, computing, posting and recording accounts payable data. Liaising with internal