accounts Prepare, reconcile and submit VAT Resolving SARS queries and correspondence Review and sign off bank
submissions of objections and appeals, dealings with SARS and clients on all tax related queries that may
submissions of objections and appeals, dealings with SARS and clients on all tax related queries that may
Bookkeeping qualification Pastel Partner Pastel Evolution SARS e-Filing Experience drafting financial statements
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
processes claims correctly.
finance processes claims correctly. Represent as a SARS Representative for the organisation. Risk: Track
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo