every 6 months to determine development needs All admin duties relating to completion of an audit file.
Month Contract KEY PERFORMANCE AREA Research, collect and compile data/ information. Maintain and update
Month Contract KEY PERFORMANCE AREA Research, collect and compile data/ information. Maintain and update
for supporting the finance team in managing and collecting outstanding debts from customers. The ideal candidate
and tools. Provide technical oversight for data collection, analysis, and reporting. Advise on program performance
records.
Review the commission processes on Debtor reconciliations.
Stock reconciliation process:
generate VAT reports, administer payroll, and manage debtor and creditor processing using Pastel Accounting
month end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
Management Business A sound technical understanding of Collective Investment Schemes and Retirement product Salary:
Funds, Retirement Funds. Strong understanding of Collective Investment Schemes and Retirement products.