drafting of L&D Accounts, Reconciliation Statements, and Final Distribution Accounts.
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
meetings, appointments and travel arrangements Accounts recon Assist with inspection Maintain internal
Years' experience in company secretarial in an accounting environment
work excel
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
An accounting firm in George is urgently seeking an Administrator to join their team.
The