up to Trial Balance Prepare monthly financial reports Process payments on online banking Process and CRM system daily – maintenance of clients and reporting functions Maintain orderly file records Responsible
up to Trial balance Prepare monthly financial reports Process payments on online banking Process and CRM system daily – maintenance of clients and reporting functions Maintain orderly file records Responsible
meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities Duties customers on overdue accounts as well as weekly reporting on outstanding customers. Financial Metrics Processing submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all
Leading teams on audit/review Workflow and budgets Reporting to the Audit Supervisor/Manager Preparing and
(ETL) disciplines and tools (SSIS) and SQL Server Reporting (SSRS) Have experience creating and deploying
meet its financial goals. The Cashbook Clerk will report to the Finance Manager. Key Responsibilities Duties external audit and checking that all invoices and reports are valid, accurate and complete. Ensure the Bookkeepers
IS Customer Programme
Responsible for reporting progress of projects back to the IS Customer Programme