and monthly project status analyses. Accounts Receivable and Credit Management: Manage customer maintenance
prepares entries and adjustments to company records, files and statements. Assists with financial and variance
prepares entries and adjustments to company records, files and statements. Assists with financial and variance
forecasting Accountant payables and account receivables Annual financial statements Tax, Vat and SARS
regularly, such as bank statements, accounts receivable, and accounts payable. Collaborating with management
regularly, such as bank statements, accounts receivable, and accounts payable. Collaborating with management
Budgeting and forecasting Accounts payable and receivables Annual financial statements Tax, VAT and SARS
to the ongoing success of this business. Having received multiple awards for their outstanding performance
days Capturing Cashbook Allocation of Payments received Invoicing Monitor age analysis Credit Notes Income
days. Capture Cashbook. Allocation of Payments received. Invoicing. Monitor age analysis. Credit Notes