Search Results: 4 vacancies
...is accurate and in compliance with relevant accounting standards
Manage the WIP cycle, reviewing contracts, raising invoices and chasing prompt payment from client
Develop relationships with Managers and Partners on each client job
Monitor close of Bookings and ensuring...
...cheques lodgements
Monthly bank reconciliations
Provide a report to the Credit Control function of tenant receipts for allocation
Chase invoices for all direct debits.
~ Assist the Accounts Team with ad-hoc queries.
Key attributes, skills and experience for...
...is full end to end AR cycle, specific responsibilities will include:
Billing
Allocating payments
Customer Reconciliations
Chasing outstanding payments
Debtor reporting
Manage aged debtors
Statutory and tax returns
Assistance with preparation of...
...include:
Bank account management
Allocating payments and posting them daily
Issuing invoices
Customer reconciliations
Chasing outstanding payments
Debtor reporting
Preparing cashflow
Balance sheet maintenance
Projects in finance
The ideal candidate...
