Job Description Building strong professional relationships with our Doctors/Practice Managers Building strong relationships with our Drs auditors when monthly management accounts are required Monthly / Bi-monthly update of Invoice Tracker, preparation of invoices and sending to relevant parties Monthly preparation of VAT Computations based on the above invoices generated. Monthly / Bi-monthly Employer invoicing for work performed to clients Bi-Monthly/Quarterly invoicing from Turnover Tax Pty Ltd to Drs Inc/Trust Ensuring settlement of all client related expenses, ie VAT201, Employer invoices. Follow up on outstanding invoices from Drs Inc to Trust Follow up on outstanding invoices from Drs Inc and Trust to Turnover Tax Pty Ltd Tracking Trust, Turnover Tax Pty Ltd Trade Debtors - regular follow ups Cash management for Trust clients Tracking Employer Customer Age Analysis - regular follow ups Prepare for review and approval Budgets at start of new FY Meet and agree Budget for the year w...