the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying short comings in internal controls Identifying risks and calculate materiality
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
reporting skills, meeting deadlines) Client focus – internal and external (responding to client needs, service)