Ensure dependability, flexibility, and readiness to assist in other areas. DUTIESACCOUTING Accurate processing
financial entries and reconciliations Personal assistant duties for the Owner Managing and collecting of Reconciliations Recording of transaction in the ledger Assisting with any patient account queries Recording of from suppliers and adding to stock on our systems Assist in reception if patient pressure demands Any ad-hoc ad-hoc duties that arise and offer assistance all round when needed in this busy practice Salary: R dependent
Senior Credit Controller to manage a junior team and assist with calling for outstanding payments and handing the applicable person, maintenance, or accounts Assist clients with calculation for standing order Reconciling on arrears Motivate for admin fees to be settled Assist sales team with general queries and confirm relevant obtaining consent to proceed Prepare Legal payments and assist with allocation of payments Capture payments and
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register
on goods sold to client and cost of goods sold Assist with billing queries on client’s account Report
on goods sold to client and cost of goods sold Assist with billing queries on client’s account Report
transactions, amongst other duties. Your contribution will assist Management in financial decision-making and ensure
on goods sold to client and cost of goods sold Assist with billing queries on client’s account Report
on goods sold to client and cost of goods sold Assist with billing queries on client’s account Report