• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
invoice payments and cash book processing; Monthly bank reconciliations; Monthly supplier reconciliations;
debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate records timely payments. Manage cash flow and perform all banking tasks. HR: Facilitate and coordinate recruitment
accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin