invoicing to the foreign clients based on info from the Sales Team Sending out the invoices Printing and allocation Creditor on Pastel. Assist the Financial managers with End of Month procedures. Assist the Financial managers
invoicing to the foreign clients based on info from the Sales Team Sending out the invoices Printing and allocation Creditor on Pastel. Assist the Financial managers with End of Month procedures. Assist the Financial managers
Follow up on outstanding debtors Assist with processing of creditors Assisting of CAPEX, fixed assets and asset management and reconciliation Assist in expense Analysis report Assist with financial audits Investigate
Purpose:
Migration specialists assist new and existing customers with complex integrations applications. You will also be responsible in assisting clients to understand what they need to migrate system
provide support in handling various purchases, sales, and freight of commodities. Tasks typically include work Accounts receivables and problem resolution Sales and accounting support as assigned Other general
for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem payment has been approved. Insurance Services: Assist the Board of Trustees in determining replacement
transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end enhancements within the accounting function and assist with the preparation of tax returns and annual
month
Job Purpose:
To assist new and existing customers with integrations and system
month
Job Purpose:
To assist new and existing customers with integrations and system
with senior accountants and finance managers to assist in various accounting tasks, including but not within a dynamic and fast-paced environment. DUTIES: Assist in accounts payable processes, including invoice including invoicing, collections, and reconciliation. Assist in month-end and year-end close processes, including financial records in the general ledger system. Assist with internal and external audit processes, including