submissions of objections and appeals, dealings with SARS and clients on all tax related queries that may
201's, EMP 201, and EMP501 via e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures
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
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
skills Computer literate in Pastel Sage, ms office, Sars e-filing A tertiary education in BAccounting or
Regulations. Manage relationships with SARB and SARS regarding exchange control regulations. International
advantageous. Business English. Good understanding of SARS / UIF & WCA online systems and procedures. Good