monitoring payments to counsel, monitoring outstanding debtors and trust balances Developing and maintaining electronic
monitoring payments to counsel, monitoring outstanding debtors and trust balances Developing and maintaining electronic
billing memos (sending same to clients) Managing debtors with the accounts department FICA administration:
Receptionist/Sales, Stock Controller, and GRV/Admin Clerk. Foster a collaborative and motivated team
Receptionist/Sales, Stock Controller, and GRV/Admin Clerk. Foster a collaborative and motivated team
accounting records, including reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness
and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts. Report