the absence of team members)
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
outstanding reports (payments from client and report to accounts department once a week) Ensure compliance with
outstanding reports (payments from client and report to accounts department once a week) Ensure compliance with
requested from clients and that existing trust accounts are managed properly; Ensuring that all litigation file determining whether there is an outstanding account and following up for payment; Ensuring timeous
as not to miss renewal deadlines Attending to accounting queries (suspense items, credit notes etc.) Debit
as not to miss renewal deadlines Attending to accounting queries (suspense items, credit notes etc.) Debit
Technical skills / competence: Best practice thinking Accounting practice Computer Literacy Logistical Management