• 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
(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's of various documents to SARS and other bodies - Liaising with clients, SARS and various other bodies -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing Furthermore, any employee of Flair must
Compliance. You will oversee the Financial Reporting, SARS Compliance and Business analytics functions for
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