floor, re-name assets and change from one cost centre to another; assist the Senior Accountant in the ensure assets are listed under the correct cost centres etc. SAP experience essential in terms of the assets
suppliers monthly Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned
a direct or indirect impact on OTP;
correctly.
correctly. Liasing and follow up with clearing agents to ensure timeous deliveries. Ensuring INSS, IRPS
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity
new Credit Applications. Taking and making phone calls on all account queries, including payments. Personal
submission, quarterly finance board report (IFRS) Cost centre cost allocations Balance sheet recons Cashflow
and process tickets generated in the CRM Answer calls and emails from customers with queries Provide assistance