Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices identifying potential cash shortfalls and implementing corrective actions. Risk Management: Identify and mitigate Stats SA Reporting as required. Maintenance of services items, pricing, and increases on Business Central
Exciting new role exists within a financial services team with a global market reach. This role will embedding best practices across functions and departments. This role is well suited to someone with risk documentation to activities as performed by the departments and identify any gaps or enhancements Work closely procedural steps, testing the plans and supporting any corrective actions Requirements: Minimum of a completed Strong preference for experience within financial services Experience in an audit function either internal
operational plan for funeral service. Ensure that every Area manager
funeral service have and execute on
Component Production Department. As part of the Component Production Department, the successful candidate and Engine Plant. To provide financial advisory service on Manpower; Overheads and Capex and to assist identify any out-of-line conditions, and monitor corrective action plans. Forecast overhead expenditure to Facilitate the transfer of overhead costs to the correct cost center/cost of sales accounts. Coordinate
the services of a reliable Payroll Administrator that has worked with a large Payroll Department. Key information and making sure everything is filled out correctly. Processing information – Capturing, recording
reconciliations on customer accounts; 7. Responsible for correct filing and other office administrative duties; quotes and customer orders where required; 10. Correctly issue invoices as required. 11. Switchboard operator held accountable for own actions and ideas. Service Orientation: ability of an individual to be driven the desire to help or serve others (within the department or the public) in order to meet their needs.
team members to deliver all planned and agreed department performance targets to ensure that the various day-to-day underwriting and collections and taking corrective actions.
Summary of the purpose of the role: To ensure the correct and accurate completion of Income Tax Returns, Tax Consistently complete Income Tax Returns correctly and accurately Effective organisation of daily internal and external (responding to client needs, service) Problem-solving Teamwork Experience: Experience statements generated by the Audit and Bookkeeping Departments · Complete Income Tax Returns, based on the necessary been prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the
purpose of the role:
To ensure the correct and accurate completion of Income Tax Returns, Tax
Consistently complete Income Tax Returns correctly and accurately
Effective organisation of internal and external (responding to client needs, service)
Problem-solving
Teamwork
< statements generated by the Audit and Bookkeeping Departments
· Complete Income Tax Returns, based on been prepared for by the Audit and Bookkeeping Department
· Attach all necessary documentary proof
of supplier invoices and to assist the Finance department with all aspects of the accounts payable function documentation. Ensure all supplier invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements petty cash & credit card expenses ensuring correct procedures and approvals. /-5 years' experience