Accounts
Administrator; follow up on unknown allocations; attend to client; assist with the management of and adherence
GRV's on SAGE
* Stock Count Attendance
* Stock Gain/Loss Report
* GP Analysis
and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor
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Main Activities:
- Attend Meetings, Make Notes and assist with follow up
meetings:
- Coordinate meetings;
- Attendance of Client Meetings, taking notes and identifying
information;
New Structures:
- Attending meetings to understand what clients want to achieve;
- from preparing financial plans and reviews, attending to email queries, working with the investment
requirements related to accounting and finance. Attend to, and resolve any debtors and creditors queries
requirements related to accounting and finance. Attend to, and resolve any debtors and creditors queries
approval of all compliance monitoring reports.
Attend to annual monitoring plan close-off reporting.
required supporting documentation is provided.