Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received received for outstanding credit; generally responding to all vendor enquiries regarding finance. · Handling
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received received for outstanding credit; generally responding to all vendor enquiries regarding finance. · Handling
Oversee the quality of output by the administrative staff in the various offices with respect to tender and regularly updated and changes are communicated to all staff as required. Research: Assist with desktop research business development and corporate governance. General: Compliance with and managing direct report's compliance engineering disciplines. Good understanding of the general design approach and philosophy for engineering process orientated. Supervision and management of staff. Travel within South Africa and Africa R540 000
returns and provisional tax returns. Perform VAT and PAYE calculations in order to submit returns on E-filing
approximately 150 employees including all related tasks. Staff engagements and termination processing on sage and relevant providers. Ensuring electronic personnel/staff files are opened and maintained in line with relevant ATR report preparation. Africa/Foreign payrolls. General Admin: Process purchase orders and ensuring payments
promotions to sales staff.
areas for improvement. Managing income tax, VAT, and PAYE matters in accordance with legal requirements. Implementing
engine results through tailored SEO strategies. PPC (Pay-Per-Click) Advertising: Executing cost-effective
Supply Chain/ Logistics/Sales/Procurement
certified and possess a solid understanding of general development skills, DevOps skills, and Mobile skills skills experience (Java preferred) Experience in general development skills (Java/.Net) DevOps skills (Docker