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 reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines as required 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
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 reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines as required 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
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
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts Age Analysis General Bookkeeping function Inter Company Transactions Assist with preparation of VAT reports negotiable Offering R16 500 to R 20 500 cost to Company - depending on expereince Flexi Hours Work from
where necessary. Ensuring compliance with The Companies Act the International Standards on Auditing and audit file for manager review. Finalising the audit and submitting for partner review A completed BCom is
for cost-saving measures. Ensure compliance with company policies and procedures, including internet, software or improve documents with approval from the CEO. Review and prepare budgets, revenue, and expenses with
service level agreements • Coordinates prototype reviews • Pro-active operational and technical problem place the right IT Specialists with the right companies in the right roles. Check out the e-Merge website
Our national company, REA South Africa, is seeking a Sales Technical Consultant. Candidates with experience service in the industry. Support regional and company goals to create and grow multiple aspects of our Car Allowance R5500 Company Laptop provided Company Cell phone provided Company fuel card for Business