flows and predicting future trends Facilitate the half-year and year-end audit process Liaise with external
Look after the day-to-day bookkeeping requirements for a portfolio of clients Day-to-day processing Posting
This role is mostly an in-office job (4 days / week) with 1 day's work-from-home.
SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER LEVIES, AND PREPARE EVOLUTION ACCOUNTING RECONS FOR 7 DAY CREDITORS MONTH END RECONS FOR 30 DAY CREDITOR GENERAL GENERAL FILING
registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending Debt Administration Analyse all debtors over 30 days Check on JDE if they have paid Email monthly account necessary Follow up on payment promises within 3 days Provide customers with POD's, statements and invoices
registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending Debt Administration Analyse all debtors over 30 days Check on JDE if they have paid Email monthly account necessary Follow up on payment promises within 3 days Provide customers with POD's, statements and invoices
accounts. Maintain customer relations. Manage debtors, days within required parameters. Mitigate and reduce debtor balances to ensure a reduction in debtors' days outstanding (DSO). Opening of accounts on ERP system
accounts. Maintain customer relations. Manage debtors, days within required parameters. Mitigate and reduce debtor balances to ensure a reduction in debtors' days outstanding (DSO). Opening of accounts on ERP system
receive any response from us within 14 consecutive days after the closing date should accept that they were
receive any response from us within 14 consecutive days after the closing date should accept that they were