Sars Debtors Collection Jobs in South Africa
- Gauteng (4)
- Western Cape (1)
- Kwazulu Natal (1)
- Free State (1)
Permanent
- Full Time
- Last 7 days (18)
- Last 3 days (2)
Collections Agent Durban
Adhoc-client
eThekwini
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
share this job on whatsappDebtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
Debtors Clerk Durbanville
Csg Resourcing LtdDurbanville
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Debtors Clerk Brooklyn, Cape Town
Bbl Security ProductsSouth Africa
Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and administration / debtors department at a national level. General Administration Credit Control Collections Account proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
Finance Coordinator Chatsworth
Qas Spares & Electrical Repairs LtdSouth Africa
accounts processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments reports. SARS : Vat / Paye submission (knowing the calculations and how to liaise with SARS). Technical:
Tax Administrator Maitland
Ad-hoc ClientMaitland
terms of the Tax Administration Act. Requesting SARS to remit various penalties for various entities Submission and follow up of requests for reasons when SARS issues assessments without clarification. Attending taxpayer. Attending to various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased to be a SA tax resident, attending to SARS' queries and in taxation Experience dealing with SARS & knowledge with SARS E-filing Experience in completion of
Accountant Sandton
Catch RecruitSandton
out client statements/age analyses, collecting funds from debtors, finalising and processing supplier
Bookkeeper / Office Manager
Rarecruit LtdSouth Africa
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
Office Manager Cpt - Northern Suburbs
Rarecruit LtdSouth Africa
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
Legal Bookkeeper Rivonia, Johannesburg
Poswa Incorporated Frontier Pipeline ServicesRivonia
and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements, maintain
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