training monthly to develop team Manage performance of staff through performance management system Manage overall are in line with policy Run month end reports on age analysis, credit balance analysis, revenue, exception
Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable payable reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision
quiet environment for meetings whilst working from home. May be required to come into the office on short quiet environment for meetings whilst working from home. May be required to come into the office on short
invoices
invoices
insurers
uphold my client code of conduct
within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every Monday and Friday. 40 completed and sent out. LOD tracking file is up to date. Age analysis file is up to date and daily calls are recorded
within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every Monday and Friday. 40 completed and sent out. LOD tracking file is up to date. Age analysis file is up to date and daily calls are recorded
reconciliations Clearing the purchase accounts Reviewing age analysis Preparing monthly VAT submissions Liaison Liaison with SARS Driving the clearing out of aging items with branches to manage inventory levels with the