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integration batches Maintenance of account codes, cost centers, and segments Processing of cash book entries and integration batches Maintenance of account codes, cost centers, and segments Processing of cash book entries and
integration batches Maintenance of account codes, cost centers, and segments Processing of cash book entries and integration batches Maintenance of account codes, cost centers, and segments Processing of cash book entries and
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
Verification of General Ledger Accounts and Cost Centers.
Monthly review of Accounts Payable
Reference: NPr000848-SDU-1 Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations
Reference: NPr000847-SDU-1 Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations
Duties & Responsibilities Attend to incoming calls and communicate with clients as needed Attend to
Reference: NPr000877-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities: