To post journal entries, updating financial statements, maintaining accounts receivable and accounts
processes, including VAT reconciliations, journal entries, and accounts payable. Prepare monthly management
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; deadline and surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; deadline and surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
Define functional requirements and document use case narratives. Document and manage change requirements supporting specifications. Define and manage documentation best practice and storage for business continuity content to ensure it remains relevant and useful. Assist in the development of content that can be used
certain statutory returns -Submissions of various documents to SARS and other bodies - Liaising with clients required, the collection/delivery of certain documentation - General administration - Filing - Other related
members and delivering exceptional customer service assistance.
Key Performance Areas i
telephones
supporting general Member satisfaction and retention. Assist, supervise work with the Sales Team in the abscense
and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training
and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training