analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing out of aging items with branches
analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing out of aging items with branches
analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing out of aging items with branches
analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing out of aging items with branches
Trade Debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure balances Recording and addressing customer queries Cultivating positive customer relationships Requesting Credit requests for credit limit increases Liaising with Customers: Following up on overdue accounts Skills Required:
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
the accounting needs of internal and external customers. Build a competent and motivated team of accounting