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
invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements · Prepare creditor
timeously Ensure all source documents meet internal and SARS statutory requirements. Maintain the creditors ledger/debtors
of bond related activities in accordance to all SARS, Customs and Excise Regulations. Minimum Requirements:
of bond related activities in accordance to all SARS, Customs and Excise Regulations. Minimum Requirements:
Mid-year Tax Year Recon which involves Esyfile and SARS E-filing Invoicing clients Compilation of consulting
Mid-year Tax Year Recon which involves Esyfile and SARS E-filing Invoicing clients Compilation of consulting