card
Check exchange rates and book exchange rates as required for exports
Send documents to foreign exchange documents for payment and proof of payment to the foreign exchange supplier (Kuda)
Send payment advice
Able to work with Sage Pastel
Debtors
Foreign Creditors
Reconciliation
Queries
PA
Clocking In/Out System i.e. adding/removing staff and deriving information for payroll Monthly Costing Schedules
debtors' queries, foreign debtors' queries, creditors reconciliation queries and foreign account queries
debtors' queries, foreign debtors' queries, creditors reconciliation queries and foreign account queries
designated suppliers;
g and Organising skills
Committees Cross Border Taxation Technical Committee, Exchange Of Information (EOI) Technical Committee Domestic
customs, and airfreight documentation.
Prepare foreign accounts payable documentation for import supplier
providing extensive customer service to local and foreign clients, managing administrative tasks, reporting