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
companies, and trusts. - Competent to attend to all SARS correspondence. - Filing of notices of objections
processes claims correctly.
years experience as an Accountant. Knowledge of: SARS related submissions compiling Executive reports
finance processes claims correctly. Represent as a SARS Representative for the organisation. Risk: Track
Reconciliation and Submission of VAT; resolving SARS Queries and Correspondence. Review and Sign off
Excel and Outlook, Pastel Partner and Evolution, SARS E-filing, Online banking) Must be able to work under
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements · Prepare creditor