every month. Review accounting data capture, creditors recons & payments. Individual balance sheet
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
the Assistant Manager of the Department. When Terminal Storage queries received from trade debtors to updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
the Assistant Manager of the Department. When Terminal Storage queries received from trade debtors to updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
Basic Bookkeeping Knowledge
rounder to assist where required Good Telephone Etiquette and Manners / Well Spoken To assist the CEO Duties: preparing presentations, etc Any duties required to assist with Office Administration etc R 8000 - R 8000
rounder to assist where required Good Telephone Etiquette and Manners / Well Spoken To assist the CEO Duties: preparing presentations, etc Any duties required to assist with Office Administration etc R 8000 - R 8000