COMPETENCIES & SKILLS
und knowledge of accounting practices
Duties:
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up the payments for multi-disciplinary projects Ø 3 years' experience on financial accounting system
in timeous and accurate manner, in-line with accounting principles and company procedures, as well as Qualifications Matric 2 Years' overall combined Accounting and Finance experience B. Com Business Administration
expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up the payments for multi-disciplinary projects Ø 3 years' experience on financial accounting system
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint
environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint