necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP
necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP
forwarding agents etc. Sending of various reports to Directors / Traders. Swopping out of customer loads whenever
reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations
reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations
submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well