bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high
to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal Proven experience with the collection of outstanding debt and related processes; High level of attention to
sourced from customers, sales and other external agents. Bespoke price all requests for special prices
sourced from customers, sales and other external agents. Bespoke price all requests for special prices
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts
audit file for manager review. Finalising the audit and submitting for partner review A completed BCom is
or improve documents with approval from the CEO. Review and prepare budgets, revenue, and expenses with