General, Accountant Debtors, and Creditors Clerk Review of monthly finance reports, payroll, and VAT Presentation management accounts to the CEO on a monthly basis Review of quarterly reports submitted to SHRA Assistance monitoring Leasing and Debtors Department Oversight: Review and sign off of new lease agreements. Ensuring Implementation of Standard Operating Procedures (SOPs) Review and enhancement of policies and procedures. Implementation understanding of finance, procurement, leasing, and debt management processes Proven track record of strategic
nurture relationships with customers to facilitate debt collection. Receive and process debtor payments Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Filing of notices of objections, and suspension of debt on e-filing. - Conduct themselves in a professional
regulatory requirements. Analyze financial data, review clients' investment portfolios, and make recommendations insurance underwriting. Continuously monitor and review client portfolios to ensure policies remain relevant check Once you have applied, our Talent Team will review your application and get in touch via email or
audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning planning audit assignments, prepare audit programmes, review working paper files and internal audit reports)
returns /_YE accounts and bookkeeping deadlines. Review and file VAT returns. Be knowledgeable about MTD checklist and making the necessary improvements. Review bookkeeping work to ensure TB is accurate and provide
Engineer meetings. Overseeing and proactively reviewing the ticket board for exceptions and taking/setting escalation for complex tickets. Conducting team member reviews, performance management, providing training and methodologies and issue resolution techniques. Continuous review and clean portals – focusing on increasing usage
customers. Regular meetings with the Sales Team to review weekly activities, progress and pipeline insights
customers. Regular meetings with the Sales Team to review weekly activities, progress and pipeline insights
General file support The potential to manage and review clerical work Behavioural Competencies: Good communication