201's, EMP 201, and EMP501 via e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures
to the Operation's Legislative requirements with SARS and any other governing body. Review and manage
Bookkeeping qualification Pastel Partner Pastel Evolution SARS e-Filing Experience drafting financial statements
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
processes claims correctly.
finance processes claims correctly. Represent as a SARS Representative for the organisation. Risk: Track
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates