• 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
Softline Pastel experience would be an advantage; Basic VAT knowledge is very important. Good Excel skills;
clients accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations To prepare budgets and cash flows for clients - VAT & provisional tax calculations - Preparation
Handle end-to-end financial processes, including VAT reconciliations, journal entries, and accounts payable