tax regulations, as it is their responsibility to make sure the organization is 100 percent compliant. transactions. · Ensure financial records are kept up-to-date with the latest transactions and changes
journals
Ensuring Insurance claims are followed up and finalized.
Analysis of insurances paid
Management of debtor accounts and following up with branch manager on outstanding amounts.
are calculated correctly.
Liasing and follow up with clearing agents to ensure timeous deliveries
journals • Ensuring Insurance claims are followed up and finalized. • Analysis of insurances paid. • Monthly accounts, • Management of debtor accounts and following up with branch manager on outstanding amounts. • Petty duties are calculated correctly. • Liasing and follow up with clearing agents to ensure timeous deliveries
Monthly journals Ensuring Insurance claims are followed up and finalized. Analysis of insurances paid. Monthly accounts, Management of debtor accounts and following up with branch manager on outstanding amounts. Petty duties are calculated correctly. Liasing and follow up with clearing agents to ensure timeous deliveries
analysis on monthly reporting to assist with decision making. Present monthly and quarterly reviews of management
analysis on monthly reporting to assist with decision making. Present monthly and quarterly reviews of management
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VAT: Assist in processing bank statements and follow up on missing invoices. Coordinate with the accountant
Assists with consolidated reporting & follow-up queries received 4. Transfer Pricing Support: Understands
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