reference to agreements, debit orders and completeness checks. Onboard new products and update commercials on
documents on e-Filing; assisting with the tax filing, checking and submitting tax returns, capturing tax returns
reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers
reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers
out old PO's that is still on the system – Double check with supplier. Prepare daily payment recons for
Safety Act are conformed to Ensure that all monthly checks are carried out as required Ensure dress code is
Safety Act are conformed to Ensure that all monthly checks are carried out as required Ensure dress code is
Liaise with staff where queries concerned. Receive, check, collate and submit payroll input information where
staff where queries concerned.
shortfalls. Ensure valuations are updated and correct. Check loss calculations & motivations are correct