including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
analysis of funding applications, as well as conducting post-investment due diligence and monitoring of the regional Perform business valuations for applicants. Conduct post-investment due diligence and monitoring of all investments mentorship to all investees in conjunction with the Post-Investment Unit. Conduct effective portfolio management portfolio risk of the client in conjunction with the Post-Investment Unit. Maintain Customer Relationship
Compile monthly management reports Ensure daily posting of production & transfer orders Assist all
bills and payments are accounted for and properly posted.
Practice (GRAP) and mSCOA is essential for this post Knowledge of Municipal Finance Management Act MFMA
Qualifications
ce QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant