To post journal entries, updating financial statements, maintaining accounts receivable and accounts invoice payments and cash book processing; Monthly bank reconciliations; Monthly supplier reconciliations;
processes, including VAT reconciliations, journal entries, and accounts payable. Prepare monthly management
ensure loan targets and administrative/financial standards are met, rules and regulations adhered to and and manage marketing initiatives at call centre level Compliance with rules and regulations (financial that dialogue with customers meets the required standard Ensure well maintained/updated records Regular
ensure loan targets and administrative/financial standards are met, rules and regulations adhered to and and manage marketing initiatives at call centre level Compliance with rules and regulations (financial that dialogue with customers meets the required standard Ensure well maintained/updated records Regular
accurate Billing reporting timeously; Maintain a high level of quality and accuracy; Assisting with internal billings information. Knowledge of IFRS17 reporting standards (advantageous); Able to manage inter-company invoices required; Strong commitment to delivering the highest level of customer service.
accurate Billing reporting timeously; Maintain a high level of quality and accuracy; Assisting with internal billings information. Knowledge of IFRS17 reporting standards (advantageous); Able to manage inter-company invoices required; Strong commitment to delivering the highest level of customer service.
accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations
way
timely payments. Manage cash flow and perform all banking tasks. HR: Facilitate and coordinate recruitment
manage all customer contact and ensure that service levels are achieved. Key Responsibility Areas To respond