notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
for all journals and final GL balances including review of month-end balance sheet reconciliations and and business plans and continued monitoring and review of performance against them to enable robust reporting customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and disbursement
responsible for the following: • Plan, assign & review staff work • Support month end & year end close close process • Compile VAT information for review • Control over the fixed asset register • Supervision accounts • Correct processing of petty cash • Payment review & authorisation • Assisting with budgeting
returns /_YE accounts and bookkeeping deadlines. Review and file VAT returns. Be knowledgeable about MTD checklist and making the necessary improvements. Review bookkeeping work to ensure TB is accurate and provide
Engineer meetings. Overseeing and proactively reviewing the ticket board for exceptions and taking/setting escalation for complex tickets. Conducting team member reviews, performance management, providing training and methodologies and issue resolution techniques. Continuous review and clean portals – focusing on increasing usage
month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations (all
file Assist the accountant and financial managers Review and sign off on creditor recons file for payment
ongoing and tactical media strategies. Media Input: Reviewing and providing guidance on media strategies prepared
file Assist the accountant and financial managers Review and sign off on creditor recons file for payment
ongoing and tactical media strategies. Media Input: Reviewing and providing guidance on media strategies prepared