team. Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
payables and accounts receivables -ensure timely bank payments -managing all accounting transactions -A
assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills
statement preparation, perform audits, and support general accounting tasks. This role is ideal for individuals assessments of internal controls Contribute to general accounting tasks including reconciliations and