Responsible for the monitoring and processing of invoices in assistance with Debtors Managers. The effective monitoring of client payments. Be client focussed, resolve and address issues and concerns. Responsible for effective staff management. Provide accurate and timeously feedback to senior manag
authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information paid and listed (NB List payment dates) Ensure administration duties are kept updated with regards to, filing
and organised filing system for all debtors' administration. Resolve and respond to payment control reconciliation detail. Escellent VAT Knowledge. Escellent Administration Ability. Time Management. Professional Integrity
management / business administration Proven skills and experience in administration and customer service
management / business administration Proven skills and experience in administration and customer service
Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents. Prepare,