Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding outstanding amounts due Following up with Customers mid-month to establish whether all documentation has been received Following up on overdue customer accounts Generating invoices and send it out to the customer Follow up on and and resolving customer queries relating to invoices and pod's Maintains historical records by filing documents
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON
specializing in providing comprehensive financial services to a diverse client base. They are able to offer
specializing in providing comprehensive financial services to a diverse client base. They are able to offer
specializing in providing comprehensive financial services to a diverse client base. They are able to offer
specializing in providing comprehensive financial services to a diverse client base. They are able to offer
accurate capturing and approval of sales invoices to customers and from farms. Ensure all reviews and financial