responsible for dealing with Parent Accounts of the school. Making contact with parents to follow up on payments
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all
journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system Obtaining
journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system Obtaining
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help
team. My client has a strong multinational foot-print and is committed to growing leaders in their organisation
team. My client has a strong multinational foot-print and is committed to growing leaders in their organisation