Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
Processing of salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and Depreciation, addition and disposal entries to be passed. Control over documentation supporting additions and disposals collection and debtors ageing. Stock Monitoring and follow-up of stock count variances. Statutory returns
reporting, as well as implementation of financial controls to minimize business risk. Key Performance Areas and reporting of production costs as well regular stock management. Plan for, coordinate, and ensure smooth
reporting, as well as implementation of financial controls to minimize business risk. Key Performance Areas and reporting of production costs as well regular stock management. Plan for, coordinate, and ensure smooth
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate