be advantageous
Knowledge Requir
on outstanding claims Please
Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer sent will be evaluated. Quality of notes and information saved in Excalibur. Reports and documents prepared
ed notes to be placed on Excalibur (Collection System) for all allocated accounts.
Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer sent will be evaluated. Quality of notes and information saved in Excalibur. Reports and documents prepared
correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiate the processing of client information receipts, sales invoices, and purchase invoices perform Independent Reviews. Set up accounting systems for clients. Suitable hardware and software. Training the software (Pastel). Compliance with the firm's System of Quality Management (SOQM), policies and procedures
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices. Independent Reviews Software Set-up up accounting systems for clients Suitable hardware and software Training the software (Pastel) Compliance with the firm's System of Quality Management (SOQM), policies and procedures
management of the information saved on the electronic storage drives for staff and client information Daily / weekly other internal group queries and requests for information Ensure Bookkeepers meet their daily and weekly selected audit firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating reconciliation twice a year – provide HR with information and resolve queries Pastel renewals and roll-overs management of the information saved on the electronic storage drives for staff and client information Daily / weekly
Excel skills.