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
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts
sales management, bid management, operational, legal and finance to ensure that targeted gross margins
knowledge (Health isle and OTC) SAPC and relevant legal knowledge Customer service orientated Team Player
knowledge (Health isle and OTC) SAPC and relevant legal knowledge Customer service orientated Team Player
sales management, bid management, operational, legal and finance to ensure that targeted gross margins