and accommodation Lump sum journal detail to be forwarded to the accountant Invoicing to be complete by Operations Team, including sales orders (for prepaid customers) Any adhoc requests from Management Operations
reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly audit files to be additions and disposals. Debtors Preparation and clearing of debtors reconciliations (- 6 different types) submission and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Sage Excel, Word Email Follow up on outstanding customers Buying
adherence by customers Follow-up on debts owed to company Reconciliation and assessment of customer refunds refunds Produce monthly and interim statements for customers Generate and support any and all debtors adjusting
adherence by customers Follow-up on debts owed to company Reconciliation and assessment of customer refunds refunds Produce monthly and interim statements for customers Generate and support any and all debtors adjusting
bookkeepers, raising review notes, ensuring these are cleared; Reviewing management accounts after review of
Administration management. Liaising with BURS and Customs. Coordination of IT, Finance and HR (having had
behavior (honesty) •Building relationships & customer responsiveness •Deadline driven Should you wish
behavior (honesty) •Building relationships & customer responsiveness •Deadline driven Should you wish