to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing Making special arrangements / involving the right level of individual to support on critical shipments.
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing Making special arrangements / involving the right level of individual to support on critical shipments.
creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives
creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives
Clerk or in a similar role. Proficiency in using accounting software and Microsoft Office Suite. Strong