Responsibilities : To analyse the age analyses per debtor and attend to payment allocation from bank statement, queries time to time Reconciliation (Inter-companies) Attending to settlement discount and other journals Opening
Responsibilities: Analysing the age analyses per debtor and attending to payment allocations from bank statement, queries time to time Reconciliations (Inter-companies) Attending to settlement discount and other journals Opening
e-billing software/systems/portals Attend to e-billing queries Attend to consolidated billing per the process
e-billing software/systems/portals Attend to e-billing queries Attend to consolidated billing per the process
Understanding and preparing management accounts. Attending of body corporate meetings, participate and minute account review. Monthly debtors clearing journals. Attending to any client queries and provide support and
Understanding and preparing management accounts. Attending of body corporate meetings, participate and minute account review. Monthly debtors clearing journals. Attending to any client queries and provide support and
Management Accounts Review of Operational Reports Attendance of trustee meetings and managing agents meetings
Management Accounts Review of Operational Reports Attendance of trustee meetings and managing agents meetings
working capital Prepare annual financial statements Attend year end stock count Ensure compliance with financial
working capital Prepare annual financial statements Attend year end stock count Ensure compliance with financial