• 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
reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting degree or similar;
submission of all statutory returns. Oversee sales ledger and cost recovery schedules. Manage fixed assets
verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting
verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting