performed outcomes followed up.
able to post the correct rates annually Follow - up on all outstanding claims Re-submit outstanding claims low age analysis if not zero Follow up on short payments Follow up on claims regularly with valid updates
following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep
essential
Remuneration:
invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining
course Work experience with a good track record of up to three to five years in an Accounting Department WVAT, VAT and import duty). Keep the Finance Manager up to date with the status of any Tax issues and correspondence Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts
portals
statements to deduction reports processed on VIP Stay up to date with payroll software, assist with implementation
statements to deduction reports processed on VIP Stay up to date with payroll software, assist with implementation
recon Full financial responsibility from cashbook up to Trial Balance for trusts Monthly recurring journals