Minimum requirements:
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
We are looking for a dynamic and hard working individual to own this role. Preparation of VAT Returns Review and Reconciliation of VAT accounts. Assist with VAT audits and reviews. Assist with SARS and general tax queries. Identity VAT processing errors and resolve queries accurately and timeously.
Reporting to the Group Tax Controller, the successful candidate will need to ensure that Group VAT compliance is adhered to and provide support with Tax compliance functions within the tax department. . Responsibilities include: Preparing VAT Returns Reviewing and reconciling VAT accounts Assisting
My client is in search Corporate Tax Administrator, reporting to the Group Tax Controller based in Cape Town, Northern Suburbs. Your role would be to ensure the Group VAT compliance is adhered to and provide support with tax compliance functions within the tax department. The ideal incumbent will
My client is in search Corporate Tax Administrator, reporting to the Group Tax Controller based in Cape Town, Northern Suburbs. Your role would be to ensure the Group VAT compliance is adhered to and provide support with tax compliance functions within the tax department. The ideal incumbent will ha
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Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeousl
Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeousl