staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Shipment control report with the procurement department Close required shipments Agree on shipment control Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct allocations
have experience overseeing Accounting staff and department. Must be well spoken English and Afrikaans -
of employee absence Timeous communication to departments/employees regarding changes. Responding to queries
of employee absence Timeous communication to departments/employees regarding changes. Responding to queries
resolve billing issues with clients and internal departments
submits on SARS eFiling Works closely with Tax department and resolves all queries and VAT audit requests
submits on SARS eFiling Works closely with Tax department and resolves all queries and VAT audit requests
on SARS eFiling
onboarding new suppliers for the Procurement Department, assisting other BU's where required Duties: onboarding new suppliers for the Procurement Department, assisting other BU's where required Duties: