reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a separate
Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON
solutions, dedicated to delivering exceptional service and peace of mind to their clients and strives Maintain professionalism and provide high-level service excellence when interacting with clients, sales
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.
Accounts
various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Tax, Estate
specializing in providing comprehensive financial services to a diverse client base. They are able to offer
specializing in providing comprehensive financial services to a diverse client base. They are able to offer