a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
We are a well established and growing accounting practice based in Edenvale who are looking for an experienced
others in the management of assigned customer accounts including supporting team members by interpreting Supports in providing oversight for assigned customer accounts. • Suggests mutually acceptable solutions to customer
others in the management of assigned customer accounts including supporting team members by interpreting Supports in providing oversight for assigned customer accounts. • Suggests mutually acceptable solutions to customer
Qualifications Required: Bachelor's Degree in Accounting, Finance, Human Resources, or a related field
Qualifications Required: Bachelor's Degree in Accounting, Finance, Human Resources, or a related field
finance-related processes. •Review the monthly management accounts for the two product streams and check for correct of staff's leave on a timely basis, taking into account work requirements and any Board-related leave decisions
finance-related processes. •Review the monthly management accounts for the two product streams and check for correct of staff's leave on a timely basis, taking into account work requirements and any Board-related leave decisions