Visit the Group’s Banks on a regular basis to expedite the transfer of salaries and TSA’s out with Angola.
Assist the Group’s Treasury Department with the Opening of Angolan Bank Accounts and the update of signatories.
Reporting and reconciling the Group’s obligations in respect of all Angolan taxes.
Ensuring that WHT certificates are received from the Group’s clients.
Being the conduit between the Angolan tax authorities and the Group’s Tax Department for tax / social security audits and investigations.
Processing Angola Supplier invoices on ledger and sending for approval.
Payment of Group’s Angolan suppliers in accordance with Payment Terms.
Reconciling supplier statements and answering queries.
Managing Luanda Petty Cash maintaining and balancing ledger.
Liaising with Group Payroll department, providing any information requested and preparing the payment of salaries and taxes for the Angolan National and Expat Employees.
Ensuring the Luanda Sales Invoices with the appropriate back-up are delivered to our customers.
Assist with Angolan Credit Control.
Comply with all Company’s deadlines.
RequisitosTitulação mínimaLicenciaturaExperiência exigida3 AnosNacionalidadeAngolaLínguasNão definidoArea funcionalFinanças e contabilidadeCompetências