information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording
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
debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate records