Accountant | Brooklyn Cape Town

Cape Town, Western Cape, South Africa

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Six Companies in the Group
Minimum Requirements:

Key Performance Areas:

Key account invoicing and Key client care
SLA management and invoicing control with monthly report backs
Debtors Ageing control and sales reporting on the Group to management
Debtors management (over other staff with collections and data integrity on SAGE)
All Cashbooks processing
Month end Journals for management reporting
Overseeing the Debit Orders System and management
Overseeing Creditors and payment preps
Loading of payments onto ABSA Bi system
Overseeing Petty cash control and reports
Loading and control of DB cash cards
Audit preparations
VAT checks and preparations
Monthly Management Report preparations
Monthly Trading Account expense reports to management
Overseeing and management of Uniform system and stock control
Overseeing the management and control of Technical division stock control and invoicing

Consulting

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