various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Tax, Estate are interested in this job opportunity, please forward your CV together with a photo and your salary expectation
fund and group life cover Permanent A dynamic and forward-thinking shipping company is seeking a meticulous
to be contacted for other opportunities, please clearly state so on your application. By applying for this
maintaining high standards of professionalism and customer service Proven experience as a Collection Agent Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
maintaining high standards of professionalism and customer service. Duties may also include querying accounts Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
profitability
Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee
Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate