notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
for all journals and final GL balances including review of month-end balance sheet reconciliations and and business plans and continued monitoring and review of performance against them to enable robust reporting customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and disbursement
responsible for the following: • Plan, assign & review staff work • Support month end & year end close close process • Compile VAT information for review • Control over the fixed asset register • Supervision accounts • Correct processing of petty cash • Payment review & authorisation • Assisting with budgeting