• 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
to assess viability of new projects Review wages payroll fortnightly and associated monthly PAYE, Provident
& other reconciliations - Recording client's payroll on manual schedules - Processing monthly depreciation
cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview, and
Stats returns, training submissions to SETA). Payroll: Prepare monthly salary inputs (e.g., commissions