experienced Bookkeeper to join their finance department. This role offers the chance to work in a fast-paced review by the line manager • Compile and ensure that all reports and documentation are generated and submitted documentation in responding to audit queries • Maintain department records and files to ensure information is safeguarded
will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report directly to the Financial Debtors Clerk Management of all debtors incl branches Management of all creditors incl branches Full applications and adherence to CGIC rules Checking of all Debtor invoices and credit notes Loading creditor including all expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax payments Payments Assisting in development / Scope of work for all BIC reports needed Soft skills & Personality
claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading of New employees Contract
claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading of New employees Contract
contracts, verify billing details, and ensure that all revenue is accounted for accurately. •Liasing with correctly and timeously. •Ensure all supporting documents has been signed by all relevant parties and once paid