a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation statements clients Following up on outstanding payments Data Capturing Corresponding with clients telephonically and
accounts receivable, general ledger entries, and bank reconciliations. Conduct meticulous VAT reconciliations reconciliations. Excellent attention to detail and accuracy in data entry and record-keeping. Ability to prioritize
meetings and providing input and updates. Analyzing data to write up reports. Communicating with staff, directors Ensure that cashflows are prepared accurately and capture projects to be invoiced and quantum to be invoiced
specifications Reporting inspection and testing data such as weights, temperatures, grades, moisture quality management systems (QMS). Math skills – data reporting, measuring, calibrating, and calculating surveillance floor inspection welding signoff Data Book Compilation Data Book Review Boiler Inspection Overseen Visual Inspections Reviewing and signing off on Data Books iso9001 expediting experience qc level 1 or
reports.
Must be able to prepare cashflows accurately and capture projects to be invoiced and quantum to be invoiced
control Perform cash desk function Cash control and banking processes are followed daily 0 cash variances maintained
invoices and orders. Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/
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accomplish daily delivery requirements. Reviewed order data to verify transactions and shipping dates. 3-5 years