Procurement Officer to join their team, based in Saldanha. Successful candidate will support the Procurement processes Interested in this position? Email your CV supporting documentation to [Email Disabled] . If you have
Procurement Officer to join their team, based in Saldanha. Successful candidate will support the Procurement processes Interested in this position? Email your CV supporting documentation to [Email Disabled] . If you have
companies income tax Income tax submissions Some admin related tasks relating to respective clients Interested Interested in this position? Please email your CV supporting documentation to [Email Disabled] . If you have
entries to be passed. Control over documentation supporting additions and disposals. Debtors Preparation returns Reconciliation of VAT – box reports to General Ledger. Preparation of VAT returns and submission Competencies: Proficiency in accounting software and MS Office (especially Excel). Excellent attention to detail
operationally involved to provide critical business support to the Financial Manager and Other Departments balance reviews. Scrutiny and reconciliation of the general ledger, sub-ledgers, fixed asset register, balance reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments and teams in the business, providing input and support and raising constructive challenge. Provide coaching
operationally involved to provide critical business support to the Financial Manager and Other Departments balance reviews. Scrutiny and reconciliation of the general ledger, sub-ledgers, fixed asset register, balance reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments and teams in the business, providing input and support and raising constructive challenge. Provide coaching
interim statements for customers Generate and support any and all debtors adjusting journals required required Interested in this position? Email your CV supporting documentation to [Email Disabled] . If you have
interim statements for customers Generate and support any and all debtors adjusting journals required required Interested in this position? Email your CV supporting documentation to [Email Disabled] . If you have
similar financial role. Key Responsibilities: General Managing bookkeepers, training and assisting in Authorizing store expenditure after scrutinizing supporting documentation; (valid business expenses, VAT
applying for this position, please email your CV supporting documentation to [Email Disabled] . If you have