procedures Ensure Engagement letters are received and on file Obtain bank confirmations Attend all training determine development needs All admin duties relating to completion of an audit file. Studying towards or be
and agent enquiries (student records and admin, financial admin, customer service and support, office management shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
returned /collected and note reason for return Filing Ensure order corresponds with goods to be delivered Ensure all POD's logged onto schedule on EXCEL, filed and items not cross referenced followed up Follow numbers and dates on goods received schedule. Follow up on items received that have not been credited
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
laws and procedures and regulations such as tax filing and financial reporting. You will lead through preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
descriptions are used. Maintain a monthly journal file and ensure that all entries are signed off by the housekeeping and Adhoc duties including general filing and record maintenance. Compile Adhoc spreadsheet collection, verify and process PODs received from deliveries. File and report on POD information and follow
Capturing and management of Business Credit Cards Filing and annual audit assistance Assist Financial Accountant taking ownership of process Maintain accounts receivable and accounts payable Masterfile's Perform any
faultless T&A system for payroll Keeping T&A admin up to date daily Reporting on T&A Daily
faultless T&A system for payroll Keeping T&A admin up to date daily Reporting on T&A Daily