end & year end close process • Compile VAT information for review • Control over the fixed asset register local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts analysis on a monthly basis • Monitoring & controlling accruals Minimum Requirements: 3-5 years experience
invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit notes by identifying stardands ➢ Good working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing Resolving of Debtors issues and queries timeously Control and minimization of credit notes by identifying stardands Good working knowledge of accounting processes Accounting systems experience Microsoft office
computer Distribution of orders or packing in stores Control stocks in stores perform any other duties as assigned
ensuring reception effectively & efficiently controlled
Excellent unlimited earning potential where you have control over your earnings Access to Liberty Product Specialists working with well-trained people using proven processes and the latest technology. We will support you you to ensure that client cases are processed efficiently and effectively. This will enable you to focus
continuously advance and optimise our Recruitment processes to stay relevant and competitive, and ensure the delivering in line with the business principles and processes. If you are passionate about shifting lives, YOURS
journals Debtors and Creditors processing & recons Inter-Company loan processing & recons Maintain FAR
for the implementation of administrative processes and controls in the Financial Planning practice(s) (including Equipped to follow the formal complaint resolution process. Is the point of contact for clients, ensuring and AML capture and checking on client onboard process. Checking of transition documentation to ensure
customer service, while also implementing QA processes across all distribution channels and conducting