files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
Administering and organizing legal practice Preparing accounts for clients, posting time daily, monitoring payments PowerPoint essential Knowledge of Aderant Expert (CMS) accounting system Knowledge of iManage Matric essential
(sending same to clients) Managing debtors with the accounts department FICA administration: following up to and Excel) Knowledge on Aderant Expert (CMS) accounting system Experience in working on deceased estate
Administering and organizing legal practice Preparing accounts for clients, posting time daily, monitoring payments PowerPoint essential Knowledge of Aderant Expert (CMS) accounting system Knowledge of iManage Matric essential
My client, a 2nd tier accounting and auditing firm, dedicated to bringing the best to family businesses
ranking agencies in the legal fraternity. KEY ACCOUNTABILITIES Collect and archive matter/case summaries
ranking agencies in the legal fraternity. KEY ACCOUNTABILITIES Collect and archive matter/case summaries
My client, a 2nd tier accounting and auditing firm, dedicated to bringing the best to family businesses
as not to miss renewal deadlines Attending to accounting queries (suspense items, credit notes etc.) Debit