reports on account status and collection efforts. Assisting with month-end closing processes. Sending out accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting on Debtors Debtors – weekly analysis with comments. Assisting with the bad debts provision. Updating client database Management, or related field. 5 years in the similar role. 2 to 3 years of experience in Bookkeeping or Creditors
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial
and payment journal, bank reconciliation
Balance Sheet Liabilities -
accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan
Ledger Accounts Other General
supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures
graduate to be Practice Manager at their practice to assist with procedures and management. Retail hours apply Ability to identify and provide training Practice assistant equipped with knowledge about medical aid processing information) One-on-one sessions with Practice assistants Weekly feedback to Practice Manager, Senior Specialist day and be ensure that the leadership between Assistant manager and Specialist must be consistent & patient requests Monitoring work hours of practice assistants as well as leave requests. Problem Solving Report
Must be willing to work retail hours Minimum of 1-2 years sales experience, preferably retail sales experience
Must be willing to work retail hours Minimum of 1-2 years sales experience, preferably retail sales experience
Engineering
marketing efforts - including internal email campaigns. Assist with the bulk mailings for monthly newsletters portfolio Experience in website maintenance. Minimum 2 years experience in social media and digital marketing
marketing efforts - including internal email campaigns. Assist with the bulk mailings for monthly newsletters portfolio Experience in website maintenance. Minimum 2 years experience in social media and digital marketing