branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create costings accurate and complete for the month Cost of Sales report (monthly) Assist with insurance Claims Trade daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety
branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create costings accurate and complete for the month Cost of Sales report (monthly) Assist with insurance Claims Trade daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety
branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create accurate and complete for the month (Dbn/Cpt/Jhb) Cost of Sales report (monthly) – Services/Spares (Cpt/Dbn/Jhb) daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety the royalties' programme For rental units ensure month rental and water and sewerage accounts are issued
branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create accurate and complete for the month (Dbn/Cpt/Jhb) Cost of Sales report (monthly) – Services/Spares (Cpt/Dbn/Jhb) daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety the royalties' programme For rental units ensure month rental and water and sewerage accounts are issued
branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create accurate and complete for the month (Dbn/Cpt/Jhb) Cost of Sales report (monthly) – Services/Spares (Cpt/Dbn/Jhb) daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety the royalties' programme For rental units ensure month rental and water and sewerage accounts are issued
branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create accurate and complete for the month (Dbn/Cpt/Jhb) Cost of Sales report (monthly) – Services/Spares (Cpt/Dbn/Jhb) daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety the royalties' programme For rental units ensure month rental and water and sewerage accounts are issued
Coordinate with team members and departments Meet monthly sales targets Process orders and sales Understand clients via telephone and email Preparing quotes as per client requests Developing positive relationships
Coordinate with team members and departments Meet monthly sales targets Process orders and sales Understand clients via telephone and email Preparing quotes as per client requests Developing positive relationships
system. Processing staff deductions in time for monthly payroll deadlines. Timeous and accurate preparing balance and following up on debtors. Processing monthly bank reconciliations to schedule. Controlling of Accurate, timeous, and efficient preparation of monthly accounts for the residents and dealing with any queries efficiently and professionally. Preparing the month-end reconciliation file for the Financial Manager Preparing monthly invoicing and statements Recording of invoices, reconciliations and monthly statements
system. Processing staff deductions in time for monthly payroll deadlines. Timeous and accurate preparing balance and following up on debtors. Processing monthly bank reconciliations to schedule. Controlling of Accurate, timeous, and efficient preparation of monthly accounts for the residents and dealing with any queries efficiently and professionally. Preparing the month-end reconciliation file for the Financial Manager Preparing monthly invoicing and statements Recording of invoices, reconciliations and monthly statements