Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; surrender documents prior vessel ETB; • Attach/filing away all release documents. • Matric; • Maritime
of Billing files; Manage the daily Billings exception reports; Processing files received from internal Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting data files, including large and complex files: analyzing file structure, using and creating file layouts
of Billing files; Manage the daily Billings exception reports; Processing files received from internal Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting data files, including large and complex files: analyzing file structure, using and creating file layouts
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
updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial
interview, and onboard new staff. Manage staff files, training, and development. Update HR policies and
ensuring their advertising needs are met and they receive exceptional service. Design and implement effective
ensuring their advertising needs are met and they receive exceptional service. Design and implement effective
with 25 staff members Finance: Manage Accounts Receivable, ensuring all billing is accurate. Handle debtor