movements, etc.). Compile monthly internal review files with commentary for submission to the HOF. Oversee organize files and support for submission. Assist with monthly, quarterly, and annual report files for internal purposes, Head Office, and audits. Prepare support files and respond to internal and external audit queries from suppliers for VAT compliance. Organize and file all financial documents in a timely and systematic
/>· Ability to handle at least 100 foreclosure files independently.
· Ability to function on CaseLines
balances
Compilations and preparations of complete audit files
Statutory Submissions
Monthly
new jobs on register and server Ensuring Server files are named correctly - In line with IT procedure
recons
jobs on register and server
Ensuring Server files are named correctly - In line with IT procedure
Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee
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experience in Ocean groupage operations Handle groupage file from A-Z Knowledge of Cargowise is an advantage
customer demand into ERP (Syspro) · Update MRP Excel file o Refresh PO's and GRN's · Generate new orders as