:
Clerk
Matric and Registered for a BComm Accounting Degree, OR Busy with studies, OR completed Degree
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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
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
Consultant with stable work record to move into a Key Accounts / Client Sales and Support role.
Matric
must
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