Processing of invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and
with a willingness to take ownership and be accountable. Strong attention to detail and analytical skills
with a willingness to take ownership and be accountable. Strong attention to detail and analytical skills
fee. Monitor PAYE, UIF, Employer's tax and SDL accounts with SARS. Ensure timeous and compliant submissions
venues Responsible for accurate and efficient accounts and guest billing processes Assist in ensuring
administration Roles and Responsibilities: Budgeting and accounting for the cost of BAPS services both locally and
English and Afrikaans. Familiarity with the Xero accounting system. Strong MS Excel skills. Detail-oriented
compliant manner; conducting a full review taking into account a full needs analysis and any changes in the client
month. - Collections of customers and putting accounts on hold. - Credit limits with Credit Guarantee
Bookmark system experience preferred. Main Accountabilities, but not limited to: Provide secretariat support