surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's certain documentation - General administration - Filing - Other related reasonable tasks that will arise Partner / SAGE One / Xero / Quickbooks -SARS E-filing Furthermore, any employee of Flair must possess
processing of Billing files; Manage the daily Billings exception reports; Processing files received from internal Billing data; Identify and apply any fixes on Billing files processed and received; Provide accurate Billing data files, including large and complex files: analyzing file structure, using and creating file layouts
processing of Billing files; Manage the daily Billings exception reports; Processing files received from internal Billing data; Identify and apply any fixes on Billing files processed and received; Provide accurate Billing data files, including large and complex files: analyzing file structure, using and creating file layouts
instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control
interview, and onboard new staff. Manage staff files, training, and development. Update HR policies and