Collection of debt Query resolution Maintenance of sound admin practices including filing, correspondence with
Collection of debt Query resolution Maintenance of sound admin practices including filing, correspondence with
information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work
and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case
and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case
Bookkeeper
Our Company seeks Accounting Principled Bookkeeper to capture and
monthly the company bank account to the original bank statements as supplied by the company commercial Inventory: credit notes, and returns in accordance with company policy, and in the format required by the statutory to ensure that the debts are collected within company parameters or better. Accounts payable: Prepare orders for goods and services to be used by the company Ensure that, each supplier invoice matches the signatories. Resolve supplier queries within the company parameters or better Monthly financial reporting:
financial results of the Company. Review of monthly financial results for the Company including all divisions submission of annual budget to Bidvest. Ensuring the Company financial results forecast is updated accurately ESG reporting in the Company. Attend Bidvest meetings and represent the Company in terms of ESG. Ensure proper fixed asset management in the Company. Ensure the Company's fixed asset and asset tax registers raised timeously, and cash collected. Review of Company debtors regularly ensuring no debtors remain within
essential. You should have exposure to company tax and foreign company exposure it is Important that you can
responsible for the accounting function of the company including but not limited to the management maintenance organisation. Input into financial processes of the company. Management of financial security measures and expenditure as to the financial manager. Enforce company financial procedures and ensure that all payments