all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Monthly pension fund calculations and submissions Loading of debit orders and refunds monthly. Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close of accounting periods Reviewing and releasing of payments Cash
i.e , BComm Law, Business Administration or Accountancy . Strong People skills (the candidate is required maturity and ability to take ownership and accountability The ability to take constructive criticism