of the accounting period of excise account [when required] Submission of customs excise account on a monthly bill of entries at the end of the accounting period of the excise account (when required). Completing customs cargo moved to a warehouse not submitting excise accounts (XIB). Completing DA32 documents for cargo leaving store. (when required). Submitting customs excise accounts on a monthly and quarterly basis. Make adjustments
of the accounting period of excise account [when required] Submission of customs excise account on a monthly bill of entries at the end of the accounting period of the excise account (when required). Completing customs cargo moved to a warehouse not submitting excise accounts (XIB). Completing DA32 documents for cargo leaving store. (when required). Submitting customs excise accounts on a monthly and quarterly basis. Make adjustments
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
roles for the position are the following: Finance/Accounting (Basic). Receptionist and Secretarial. Administration Excell and Outlook). Proficiency on Sage Pastel accounting program, with a minimum of 3 years experience program is essential. Good understanding of basic accounting and economics principles. Good customer relations