for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
prior to the appointment.
capture prior to the appointment. Communicate and receive confirmation from the STI tele-advisor that the regulatory requirements. Please note should you not receive a response within two weeks of applying you may
capture prior to the appointment. Communicate and receive confirmation from the STI tele-advisor that the regulatory requirements. Please note should you not receive a response within two weeks of applying you may
Confirmations e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant parties
non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor and report back
supplier invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating
prior to the appointment
Communicate and receive confirmation from the STI tele-advisor that the