— employee files File supplier invoices, send through supplier invoices to accounts File client invoices notes & leave forms as well as filing them in their personal files Order stationery and office consumables
— employee files File supplier invoices, send through supplier invoices to accounts File client invoices notes & leave forms as well as filing them in their personal files Order stationery and office consumables
statements
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
client complaints and queries, maintaining customer files with contracts and service level agreements, applying reports. 3. Create and maintain monthly reporting files. 4. Type external communication for various departmental managers. 5. Create customer files and ensure that all relevant documents are filed and maintained to ensure Other general administrative documents. 6. Maintain files for regulatory authorities such as PSIRA and Firearm
complete deal files for costing and invoicing
products into existing customer base. Preparing deal files foe each sales transaction – ensuring all required that all deal files are dropped off at the offices and all documents are kept in client files. Ensuring that that all deal files are submitted to finance dept containing all requisite paperwork prior to commission