· Risk Investigating · Sales · Marketing · Data capturing · Achieving department targets Requirements:
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
templates) Insurance claims Arrange appointments Data capturing Renew licenses Ordering and keeping track of
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
bottlenecks, reducing manual data intervention, avoiding unnecessary data capture and/or work effort duplication support. Documentation throughout all project phases, data migration strategy and execution, project go-live
support. Documentation throughout all project phases, data migration strategy and execution, project go-live bottlenecks, reducing manual data intervention, avoiding unnecessary data capture and/or work effort duplication
-General legal administration duties (filing, data capturing, typing, opening of client files, correspondence
administration duties for law firm (filing, faxing, data capturing, typing, opening of client files, correspondence
Your goal will be to drive optimization, analyze data, and strategize for audience expansion. Minimum to thrive in a fast-paced environment. Suitable home office set up. Duties and Responsibilities: Utilize volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing