timelines and to the correct level of quality and performance to enable client services, satisfaction and
of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
clearances. Ensuring all documents are available for correct customs clearance and submitting entries to Customs Operational staff and vice Versa. Issue Vouchers of Correction if required. Attending to stopped or detained State Vet and NRCS Releases. Ensuring that the correct tariff headings and/or duties are applied Qualification:
clearances. Ensuring all documents are available for correct customs clearance and submitting entries to Customs Operational staff and vice Versa. Issue Vouchers of Correction if required. Attending to stopped or detained State Vet and NRCS Releases. Ensuring that the correct tariff headings and/or duties are applied Qualification:
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts • Review of suspense account and taking corrective action • Commission schedule preparation for
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts • Review of suspense account and taking corrective action • Commission schedule preparation for
Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the client and supplier
Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the client and supplier
Verify any overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts debts provision. Updating client database with the correct details. Calling clients regarding outstanding
ensure adherence to requirements and advising department head on actions required.
Prepares special