Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure up with clients thereafter Filing of Valid tax invoices, referring to SARS requirements, delivery notes payments Ensure accurate submission of VAT returns to SARS Ensures accurate company financials Qualifications:
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure up with clients thereafter Filing of Valid tax invoices, referring to SARS requirements, delivery notes payments Ensure accurate submission of VAT returns to SARS Ensures accurate company financials Qualifications:
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
processing invoices and payments, preparing VAT and SARS returns and upkeeping statutory records. Responsibilities: Support the preparation for annual audits and tax filings. Keep precise and current records of all financial If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
(EMP201) schedules for Finance to facilitate payment to SARS. Prepare Workman's Compensation schedules for Finance Administration : Keep hard copy employee personnel files up to date. Coordinate and assist with completion documentation as required. Check all personnel files submitted to the payroll office for completeness If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
(EMP201) schedules for Finance to facilitate payment to SARS. Prepare Workman's Compensation schedules for Finance Administration : Keep hard copy employee personnel files up to date. Coordinate and assist with completion documentation as required. Check all personnel files submitted to the payroll office for completeness If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
exchange purchases and negotiations (knowledge of SARS import and export regulations is advantageous). value by keeping information confidential. Maintain SARS tax compliance at all times. Engage with external external auditors to manage semester and annual SARS deliverables. Requirements: Proven experience as a management tax and VAT regulations. Experience in submitting SARS VAT and EMP returns. High levels of Emotional Intelligence
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that