Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for