Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Reference: NPr000877-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities:
Reference: NPr000877-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities:
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000946-SDU-1 Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000957-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities:
Reference: NPr000957-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities:
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing