process • Compile VAT information for review • Control over the fixed asset register • Supervision over analysis on a monthly basis • Monitoring & controlling accruals Minimum Requirements: 3-5 years experience
billing files against the file received from Operations. ➢ Monthly invoicing for all customers ➢ Adhoc Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit notes by identifying
billing files against the file received from Operations. Monthly invoicing for all customers Adhoc billing Resolving of Debtors issues and queries timeously Control and minimization of credit notes by identifying
Assistant, who will work alongside their Foreign Operations Team. The ideal candidate MUST have experience