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ACCOUNTING AND TAX SERVICES, COMPANY REG, SHELF COMPANIES, IMPORT/EXPORT REG, CIDB, PAYE/UIF, CSD.
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General Details
Location:
Description
Accounting & Tax Services:
- Financials
- Tax Services
- Accounting & Bookkeeping
Shelf Companies Ready to Trade:
- Company Certificate - COR14.3
- Company Director Change - COR39
- Company Address Change - COR21.1
- Tax Clearance & Tax Pin
- Tax Compliance Status Verification
- BEE Affidavit
- Share Certificate
- CSD Registration (Optional)
- Import & Export Registration (Optional)
- CIDB Registration (Optional)
- UIF Registration (Optional)
- PAYE/UIF Registration (Optional)
- COIDA & Letter of Good Standing (Optional)
- FNB Bank account (Free & Optional)
For Enquiries & More Information
Call/WhatsApp: 067 073 7682 / 074 025 8671
Email: info@amarisconsulting.co.za
Visit Our Website www.amarisconsulting.co.za
Id Subtitle 1277200078
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Amarissa Trading
Selling for 1 year
Total Ads114
Active Ads8
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114Total Ads
6.31KTotal Views
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Contact Amarissa Trading (Pty) Ltd
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PORT ELIZABETH – EASTERN CAPE - FINANCE – ACCOUNTS PAYABLE
1 to 3 MONTH CONTRACT - FINANCIAL PERSON WITH
ACCOUNTS PAYABLE EXPERIENCE
REQUIREMENTS:
3 TO 4 YEARS FINANCIAL EXPERIENCE DEALING WITH ACCOUNTS
PAYABLE
Relevant qualifications
3 Contactable references
NO – criminal record
Salary – market related based on previous experience and
qualifications
reconciling vendor statements and
resolving discrepancies.ensure accuracy when entering
data into the accounts payable system?reconciling vendor statements
and resolving discrepancies.ensure accuracy when entering
data into the accounts payable system?Are you familiar with any
accounting software programs?how you to handle a situation
where an invoice is received without proper authorization or supporting
documentation.are you up-to-date on changes
in tax laws that may affect accounts payable procedures?steps to ensure compliance
with company policies and procedures related to accounts payable?handling situations where
there are multiple invoices for the same item or service?experience managing employee
expense reports?strategies to use to identify
potential fraud or errors in accounts payable records?How to manage cash flow and
ensure timely payments to vendors?keep track of due dates for
invoices and other accounts payable documents?strategies do you use to
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monitor accounts payable performance metrics?
Closing Date for applications: 14 May 2024 @ 12h00
Email UPDATED CV to: ericab@affirm.co.za
If you do not hear from us within the next 14 days, please
accept that your application was not successful.
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