strategies • Solid experience in implementing process improvements and technological solutions to enhance and process improvement: champion the drive for automation and the introduction of new processes within
DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and not left unapplied Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro on hold and the reason therefore immediately · Processing all payments from bank statements daily · Resolved
financial transactions and complete the posting process.
Accounts Payable and Receivable:
Administrative Support:
manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as and financial reports to aid decision-making processes. Create cash flow statements to facilitate financial
cheque books etc. ● Managing the petty cash and processing petty cash journals . ● Bookkeeping to balance
annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification
duties:
submit EMP 501. Process payments for Commissioners claims. Ufiling Accurate processing of employee entitlements
records Manage accounts payable and receivable Process and reconcile bank transactions Prepare and analyze reports Assist with month-end and year-end closing processes Provide support for auditors and tax preparation
maintaining operational excellence, optimizing processes, and leading strategic initiatives to enhance strategies. Lead and manage the operations team. Process Optimization: Improve efficiency and reduce costs