Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
Processing of salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and Depreciation, addition and disposal entries to be passed. Control over documentation supporting additions and disposals
reporting, as well as implementation of financial controls to minimize business risk. Key Performance Areas
reporting, as well as implementation of financial controls to minimize business risk. Key Performance Areas
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate