monthly depreciation. Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement
financial management, e.g. journals, cashbook, creditors, balance sheet/bank recons, petty cash, etc.
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
documents (e.g. CNCA for Luanda).
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
financial management, e.g. journals, cashbook, creditors, balance sheet/bank recons, petty cash, etc. Prepare
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable
monthly cashflow packs for Group. Prepare/load creditor payments at month-end/when required. Prepare cash
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable