accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age
in leasing negotiations and deals Managing TPN checks and surety reviews Assisting in lease documentation and archived. Forward approved deal to Finance to check the lease MDA lease schedule to the lease. Attend
trackers • Check and reconcile living out allowances an ensure accuracy thereof. • Check and verify overtime
Levy Return (NTA) Branch incentives recieved and checked Payment of Salaries Sanlam Unboarding and removing removing of staff Wages Every Wednesday, check clockings, confirm overtime with Managers, load incentives
Levy Return (NTA) Branch Incentives received and checked Payment of Salaries Sanlam Unboarding and removing removing of staff Wages Every Wednesday, check clockings, confirm overtime with managers, load incentives
loaded onto jobs and that outwork is receipted. • Checking that the plan, quote and actual are in line. • departments on any issues arising from costing. • Checking that selling prices matches quoted price. • Compiling
loaded onto jobs and that outwork is receipted. • Checking that the plan, quote and actual are in line. • departments on any issues arising from costing. • Checking that selling prices matches quoted price. • Compiling
the invoices. Deal with Staff Expense claims – check receipts and process for payment. Prepare variable Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts
the invoices. Deal with Staff Expense claims – check receipts and process for payment. Prepare variable Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts
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Responsibilities include monthly billing checks, approving credit notes, verifying customer quotes
management accounts, cash flow management, VAT checks, account reconciliations, audit preparations, governance