Recovery of non-DC related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations Weekly and monthly KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance Recovery of non-DC related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations Weekly and monthly KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Market Related
stock take and enter stock (make sure it balances) Age analysis Send statements to customers Check what stock take and enter stock (make sure it balances) Age analysis Send statements to customers Check what
or disputes. Provide regular reports on debtor aging and collections status. Creditors Management: Process
improvement. Educating Staff : You may be involved in educating medical center staff on insurance-related
improvement. Educating Staff : You may be involved in educating medical center staff on insurance-related
improvement. Educating Staff : You may be involved in educating medical center staff on insurance-related
improvement. Educating Staff : You may be involved in educating medical center staff on insurance-related
Assistance : Assist in the following: Ensure all staff have up-to-date signed contracts. Annual leave and in. Collection of personal details. Ensure all staff respond to any new HR-related policies or procedures
Bookkeepers or Accountants : Supporting senior staff in various accounting tasks, including research
Capturing payroll data Attend payroll queries from staff and management Payroll month end general ledger