CET004017-DE-1 Financial administrator required to assist in handling full Debtors/Creditors function SAGE
Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining Ability to work collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY
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annual financial statements and reports on Caseware •Assist with budget preparation and forecasting •Maintain EMP returns and handle tax queries independently •Assist with audits and other financial reporting requirements
reports related to accounts payable transactions. Assist with month-end closing processes and provide support documentation and authorization for purchases. Assist in the development and implementation of accounts
ERP system; Managing of queries with vendors; Assisting with sales order processing & tracking of to customers; Managing queries with customers; Assisting in general accounting/bookkeeping entries; Liasing
journals
Internal Auditing Investigating Monthly reports Assisting in Monthly Audits Handling bank charges, Payments
Liaise with owners with arrear accounts and assisting with queries. Follow up payment arrangements (diarise) Monitor the progress of handed over matters and assist attorneys with information and instructions. Monitor
Liaise with owners with arrear accounts and assisting with queries. Follow up payment arrangements (diarise) Monitor the progress of handed over matters and assist attorneys with information and instructions. Monitor