• 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
financial reports. Daily invoice payments and cash book processing; Monthly bank reconciliations; Monthly
monthly management accounts - To prepare budgets and cash flows for clients - VAT & provisional tax calculations
analysis, and balance sheet reconciliations. Manage cash flow, tax forecasting, and variance analysis. Ensure
million in products, with a significant portion allocated to charitable endeavors, ranging from R7 million
million in products, with a significant portion allocated to charitable endeavors, ranging from R7 million
Accounts Payable and ensure timely payments. Manage cash flow and perform all banking tasks. HR: Facilitate
attention to detail in verifying and confirming allocations to General Ledger (GL) accounts for accurate
attention to detail in verifying and confirming allocations to General Ledger (GL) accounts for accurate