accounting systems and processes
seeks to use a specific approach to gain greater control over business relationships. You will be expected
Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance Desired
Budgeting and Forecasting Data Management Internal Controls Communication and Collaboration Professional Development
Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals
email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with check receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff electronic receipts are legible and present and process for payment. Complete assigned month end reporting Head of Finance with improvements to systems and processes where necessary. Report all issues to the Head
email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with check receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff electronic receipts are legible and present and process for payment. Complete assigned month end reporting Head of Finance with improvements to systems and processes where necessary. Report all issues to the Head
outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
advantageous Duties: Adhere to standard underwriting processes and guidelines. Contact potential clients for Think of smarter ways to improve the onboarding process and add value to the client’s new business policy company’s insurance products, administration processes, and systems to operate efficiently and competently suggest improvements in the underwriting business process. Please do not apply using Scanned CVs, no supporting advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted
accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation compliance advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,