the Windows Software environment is essential. Training and/or experience with ACAD or other design software will be an advantage. We offer an opportunity for first-class training and practical experience in the
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
limits, contact details, Vat numbers, Bee status and bank account information
sions 2. Bank Payments 3 Comparison Fi
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
QA To produce end user facing documentation and training material for delivery with process changes or participate in product training as and when required and provide ‘train the trainer level' training. Production contact with a 6 months' probation period with the opportunity to become permanent.
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
hours
1
payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections. Reconciliation: monthly, quarterly, and annual reconciliations of bank accounts. Reconcile discrepancies by collecting
each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate
each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate