y Financial and Costing Auditing Data Analysing Bill of Quantities Computer software: BuildSmart Software
banking practices. Manage letters of credit and bills for collection. Trade Desk: Manage all trade payment
accounting processes, forecasting, job costing, bill of materials, budgeting, customer credit management
abstracts. Reconcile tenant accounts and resolve any billing discrepancies. Accounts Payable and Receivable:
Fixed Asset register maintenance Reviewing of all billing schedules Approval of all manual invoicing done
accounts, ensuring timely payment of electricity bills which often require exception handling due to short
accounts, ensuring timely payment of electricity bills which often require exception handling due to short
member productivity targets are met. Prepare for billing of jobs, and variance analysis, for sign off by
recons such as accruals, closing stock. Review billing and ensure revenue is complete and accurate Monthly
correctly Follow up on unknown payments Authorise billing on overdue debtors Do customer reconciliations