and staff Review and authorisation of monthly creditors Review of monthly balance sheet audit file Monthly
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
monthly depreciation. Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement