Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase necessary. Submit and follow up on pension-backed home loan applications with Standard Bank. Submit all the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when
leading, planning and coordinating subordinate staff in their various credit control activities therefor on how to simplify the process Analyse assigned aged debtors Quality Control check Handle accounts payer's
leading, planning and coordinating subordinate staff in their various credit control activities therefor on how to simplify the process Analyse assigned aged debtors Quality Control check Handle accounts payer's
from a hospital, clinic, or nursing home setting, to return home Coordinating the care of patients with
living and working in a country other than their home country. Qualifications and Skills required: BCom clients on compliance with tax obligations in both home and host countries. Assist clients in understanding tax-efficient strategies for expatriates, considering both home and host country tax implications. Advise clients
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising 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 Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising 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 Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
value and lifecycle management has largely replaced old-fashioned credit management as a tool to minimize
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
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