AP to be able to accrue costs incurred in the correct month where an invoice is not yet received; b) payments received to the correct customer accounts, and allocating to the correct invoices, based on remittance invoices and liase with Cashbook Accountant on corrections; · Follow up on outstanding and overdue invoices
AP to be able to accrue costs incurred in the correct month where an invoice is not yet received; b) payments received to the correct customer accounts, and allocating to the correct invoices, based on remittance invoices and liase with Cashbook Accountant on corrections; · Follow up on outstanding and overdue invoices
capture company credit card transactions within the correct period • Purchase order maintenance • Open receipt
Dynamic fintech team servicing international clients seeks an Accounting Graduate to join their team operations team within the Shared Services hub of a group of financial services companies. This growing business detail
Please note that
knowledge of the medical equipment, product range and services provided by the company
Contract East Rand
A company requires the services of a recently qualified Graduate to conduct market
completing various milestones in our Customer Services Department for 12 months in order to equip you business. • Have completed their degree and community service year; • Have a passion for working with people;
The Youth Employment Service (YES) Programme offers recent graduates the opportunity to gain practical