information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's
billing is accurate. Handle debtor invoices, queries, statements, and credit control. Input new client data
instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate
reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing;
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin