European and UK marketplace. In addition to this we have enjoyed considerable success in Australia and housekeeping, and maintenance teams, promoting accountability and teamwork. Guide pricing and marketing strategies you are looking for, feel free to send your CV as we probably have other opportunities that could interest comprehensive and updated list of opportunities that we have on offer, do visit our website - www.parvana
of the accounting period of excise account [when required] Submission of customs excise account on a monthly bill of entries at the end of the accounting period of the excise account (when required). Completing customs cargo moved to a warehouse not submitting excise accounts (XIB). Completing DA32 documents for cargo leaving store. (when required). Submitting customs excise accounts on a monthly and quarterly basis. Make adjustments
of the accounting period of excise account [when required] Submission of customs excise account on a monthly bill of entries at the end of the accounting period of the excise account (when required). Completing customs cargo moved to a warehouse not submitting excise accounts (XIB). Completing DA32 documents for cargo leaving store. (when required). Submitting customs excise accounts on a monthly and quarterly basis. Make adjustments
enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency Pastel (advantage) Drivers licence code 8 (critical) We are looking for a result-driven Internal counter
enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency Pastel (advantage) Drivers licence code 8 (critical) We are looking for a result-driven Internal counter
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
department. Required Qualifications Matric with strong accounting and mathematical abilities Minimum of 2 years' skills in English & Afrikaans Understanding of accounting principles Professional communication Organized
department. Required Qualifications Matric with strong accounting and mathematical abilities Minimum of 2 years' skills in English & Afrikaans Understanding of accounting principles Professional communication Organized
Performing basic credit control duties including account and cash invoices, credit notes, monthly recons recons of petty cash and general management of accounts. Order and maintain inventory of office supplies.