reports related to debtors, creditors Facilitating the half-year and year-end audit process Liaison with external
health of the company General: Assist with the day-to-day maintenance, optimisation, and administration financial manager in the preparation of year-end and half-year reports for the Group including, but not limited
documentation as and when required. 1.2.5 Relief receptionist in accordance with the reception relief register
Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution • Ensure Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending are set, ie. Current for COD Accounts, 30 Days and 60 Days for those which are not COD o COD Forms received
advantageous. You will mainly be responsible for the day to day processing of a particular client, whilst also
were in it with you on your first day of work, right until the day you retired. For more than six decades
were in it with you on your first day of work, right until the day you retired. For more than six decades
were in it with you on your first day of work, right until the day you retired. For more than six decades
were in it with you on your first day of work, right until the day you retired. For more than six decades
admin functions). In charge of the department's day-to-day functions as well as supporting staff, improve take note: if you have not been contacted within 14 days, please consider your application unsuccessful.