transactions; ensure legal requirements compliance. Assists with the developing a system to account for financial all group entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances and summarizing account information and trends. Assists Financial Manager in the preparation of Monthly (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed in order and Sage 200 systems. Proficient with Microsoft Office Suite or related software. MS Excel Intermediate
transactions; ensure legal requirements compliance. Assists with the developing a system to account for financial all group entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances and summarizing account information and trends. Assists Financial Manager in the preparation of Monthly (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed in order and Sage 200 systems. Proficient with Microsoft Office Suite or related software. MS Excel Intermediate
industry trends and best practices. Collaborate with the HR team to ensure a smooth onboarding process for new
industry trends and best practices. Collaborate with the HR team to ensure a smooth onboarding process for new
reports on account status and collection efforts. Assisting with month-end closing processes. Sending out accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting on Debtors Debtors – weekly analysis with comments. Assisting with the bad debts provision. Updating client database