https://youtu.be/n3PYltACpQM

Relieve the Company of all administrative responsibilities.Keep record of monthly Income and Expense of the business.Manage online presence of the business.Alert the Company to tender opportunities in its Industry.Assist in completing information for applications for tenders and/or as Service Provider.

Assistant to Medical Financial ManagerMaintains accounting controls by preparing and recommending policies and procedures.Billing Accounting - Medical Invoicing & Billing / Medical aids Management of internal Billing and Financial communication.Reconciles financial discrepancies by collecting and analyzing.Debtors and Creditors Functions (Patients)

● Set up and manage support functions covering planning, tracking, reporting, quality● Assistant to Group Financial Manager● Summarizes current financial status by collecting information; preparing balance sheet, profit and lossstatement, and other reports● Maintains accounting controls by preparing and recommending policies and procedures.● Management of internal communication.● Prepares payments by verifying documentation, and requesting disbursements.● Reconciles financial discrepancies by collecting and analyzing account information● Substantiates financial transactions by auditing documents.● Managing company ledgers● Assisting the finance department and senior accounting staff members with various tasks, includingpreparing budgets, records, and statements● Processing business expenses● Completing financial reports on a regular basis and providing information to the finance team● Assist in Managing Payroll.● Managing monthly budgeting tasks● Posting Journals● Maintaining Chart of Accounts● VAT 201 Calculations and Submissions● VAT Registration● EMP 201 Filing & Submissions● Income Tax Filing & Submissions● Produce consolidated reporting, including progress to plan, key issues, risks, benefits● New Supplier Credit Applications Approvals● Review project activities for compliance with procedures and standards● Manage the support and provision of project tools and equipment● Develop and manage project Financial templates● Perform audit of all cash onsite is accounted for and recorded● Bank Reconciliations● Spot check on loaded invoice on Xero, FNB activity & ATM deposits checks● Accounts Payable & Receivables Function● Supplier Recons - credit notes, invoices & statements● Maintain Fixed Asset Registers -FAR● New business Admin: applications, licenses register VAT, SARs

General and retail administrationContract credit vettingContract activationsUpgrade processingContract salesInsurance vetting and processingNew Business approvalsCorporate contract activationsGeneral management dutiesGRV approvals and processingPrepaid deal salesTransfers of ownershipAccount queriesCall center experiencePrepaid and Contract customer serviceBasic Human Resources administrationPayroll assistanceCash Up and Bank ReconciliationStock taking & orderingConsumer Protection Act administrationClaims and Rebates processingPreparing financial documents such as invoices, bills, and accounts payable and receivableManaging day-to-day transactionsPosting daily receiptsEntering financial information into appropriate software programsPosting JournalsPetty cash Recon

New accounts opening / EvaluationInitiating account paymentsKey Data Changes (KDC)Batching New Accounts / Stop OrdersBalance enquiresNumber run control & Docket CheckAttending to general customer queriesCashier