financial goals The development of a plan including all financial products needed to take you from where strategy includes, among other topics specific to your life situation and goals: Retirement planning University Insurance Complex life issues. This includes your family structure, such as taking care of aging parents now
financial goals The development of a plan including all financial products needed to take you from where strategy includes, among other topics specific to your life situation and goals: Retirement planning University Insurance Complex life issues. This includes your family structure, such as taking care of aging parents now
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation
outstanding/short paid accounts Ensure correct ageing of accounts not paid or short paid Send 7-day letters senior clerk to follow up on accounts on hold Prepare age analysis for CGIC declarations Sending Credit Notes
NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To analyse the age analyses
NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities: Analysing the age analyses per
bank Accurate referencing and correct narration for all transactions Processing and account allocation of creditors accounts statements against the Payables Age Analysis Handling the full debtors function Performing debtors accounts statements against the Receivables Age Analysis General Bookkeeping function Inter Company