Entry and Reporting : Inputting and extracting data from various systems and preparing reports. Handling inquiries from clients, customers, or other stakeholders. Basic Finance Tasks : Processing expenses,
Entry and Reporting : Inputting and extracting data from various systems and preparing reports. Handling inquiries from clients, customers, or other stakeholders. Basic Finance Tasks : Processing expenses,
Creditors, and Payroll Departments Weekly – Financial Reports Running Payroll Monthly –Trust bank charges management recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of General ledger and ensure management / reporting of Cash flow forecasts, budgets, Management Accounts, Financials reporting, and cost well as Creditors and Debtors management and Reporting. Proven stable and reliable track record. Salary
and Payroll Departments
Lifecycle cost saving analysis Project reporting Cost reporting Management of maintenance projects Compiling
Lifecycle cost saving analysis Project reporting Cost reporting Management of maintenance projects Compiling
scanning and filing of POD’s Completing and e-mailing reports Internal admin support Internal communication to
activities in the CRM system. Reporting: Prepare regular sales reports and forecasts to track performance
relevant professional administrative tasks e.g report writing, maintaining professional records, filing and/or University wide meetings as requested Comply reports and statistics on services for discussion at College
activities in the CRM system. Reporting: Prepare regular sales reports and forecasts to track performance