accounting records, including reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness
Processing of cash book and reconciliation Debtors and Creditors control account reconciliation and processing
monitoring payments to counsel, monitoring outstanding debtors and trust balances Developing and maintaining electronic
monitoring payments to counsel, monitoring outstanding debtors and trust balances Developing and maintaining electronic
billing memos (sending same to clients) Managing debtors with the accounts department FICA administration:
daily, monitoring payments to counsel, outstanding debtors, and trust balances Developing and maintaining
daily, monitoring payments to counsel, outstanding debtors, and trust balances Developing and maintaining