on Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received 500 Drafts Approval Check/Verify/Validate draft entries published by Clearing Agents. Approve draft for Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups ensuring timeous payments interpersonal and interactive skills and be able to communicate effectively. He or she should also be prepared
on Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received 500 Drafts Approval Check/Verify/Validate draft entries published by Clearing Agents. Approve draft for Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups ensuring timeous payments interpersonal and interactive skills and be able to communicate effectively. He or she should also be prepared
Process all bank statements, supplier and journal entries up to Trial balance Prepare monthly financial reports attention to detail and analytical skills Strong communication and interpersonal skills Ability to work independently
closure:
day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Assist
monthly cash book under point 4.
· Closing entries for year-end/month end on pastel evolution.
·
accounts receivable, payroll, and general ledger entries. Monitor cash flow across all companies, identify
accounts receivable, payroll, and general ledger entries. Monitor cash flow across all companies, identify
interest, salaries, stock, etc. • Process journal entries e.g. new instalment sale agreements, interest on