Regulation through The timeously requesting and collecting the relevant required documentation. Accurate adding and removing units to/from maintenance Collect/request tax invoices timeously Invoicing of old classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all assets of the Accountable to ensure that all journals are received/collected, finalized, posted and filed timeously Assist
office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty
of accounts receivable, including invoicing, collection and cash application activities and the timely