- MONTHLY PREPARATION OF MANAGEMENT ACCOUNTS- DEBTOR AND CREDITOR MANAGEMENT- CASH FLOW MANAGEMENT- ACCOUNT PROCESSING ON PASTEL- PAYROLL- VAT SUBMISSIONS

- MANAGEMENT OF CREDIT LIMITS- DEBTOR QUERIES AND RECONCILIATIONS- CASH FLOW AND SALES REPORTING- GENERAL MANAGEMENT OF DEBTORS

• MANAGEMENT OF OVER 20 CLIENT ACCOUNTS• MONTHLY PREPERATION OF MANAGEMENT ACCOUNTS• DEBTOR AND CREDITOR MANAGEMENT• CASH FLOW MANAGEMENT• ACCOUNT PROCESSING ON PASTEL• VAT SUBMISSIONS• ASSITING WITH PREPARATION OF ANNUAL FINANCIAL STATEMENTS• MANAGEMENT OF INTERNAAL CRM• SET UP, TRAINING AND MAINTENANCE OF INTERNAL CRM

• DEBTOR & CREDITOR PROCESSING (PASTEL PARTNER)• COMPILING OF CUSTOMER & SUPPLIER DATABASES• FIXED ASSET MANAGEMENT• IMPLEMENTING NEW STOCK CONTROL & MANUFACTURING PROCEDURES• ASSISTING WITH TENDER APPLICATIONS• LIASING WITH CUSTOMERS & SUPPLIERS• NETWORK MAINTENANCE & END-USER SUPPORT• COMPILING PRICE LISTS, BROCHURES & COMPANY PROFILES (MARKETING & ADVERTISING)• MANAGEMENT & TRACKING OF SITE EXPENSES• DESIGN & IMPLEMENTATION OF MATERIAL, MANUFACTURING & ASSEMBLY DATABASES• RESOURCE MANAGEMENT

• ASSESSMENT OF INFRASTRUCTURE• COMPILING AND MANAGING FIXED ASSET REGISTERS• QUALITY ASSURANCE OF THE INTEGRITY OF DATA• PHYSICAL VERIFICATION OF ASSETS• GENERAL ADMINISTRATIVE TASKS• MANAGEMENT OF FIELDWORKERS • ASSISTING VARIOUS LOCAL MUNICIPALITIES WITH COMPLYING TO GOVERNMENT REQUIREMENTS• DETERMINING OF THE USEFUL LIFE OF FIXED ASSETS • DETERMINING FAIR VALUE OF ASSETS• DATABASE MANAGEMENT• CLIENT RELATIONS• RECONCILIATION OF MUNICIPAL PURCHASES• LONG DISTANCE DRIVING

Data capturing

• LECTURING (END USER COMPUTING/MICROSOFT OFFICE)• CAPTURING LEARNER REGISTRATION INFORMATION• CAPTURING ASSESSMENT RESULTS• UPLOADING LEARNER INFORMATION AND RESULTS TO RELEVANT SETAS• GENERAL ADMINISTRATIVE TASKS• ISSUING OF RECEIPTS• FILING LEARNER POE• GENERAL NETWORK MAINTENANCE • LEARNING MATERIAL DEVELOPMENT• PRESENTATION DEVELOPMENT• MARKETING• LEARNER DATABASE MAINTENANCE