administration of office files Prepare client accounts, attend to invoicing, including preparation of debit and credit notes Attending to all further accounting functions, such as arranging client and debtor
or diploma in Financial Services, Payroll/HR, Accounting, Legal, or Insurance.
Managing debtors and debt collection with the accounts department FICA administration: following up to and Excel) Knowledge on Aderant Expert (CMS) accounting system Knowledge on FileSite Sound working knowledge
Managing debtors and debt collection with the accounts department FICA administration: following up to and Excel) Knowledge on Aderant Expert (CMS) accounting system Knowledge on FileSite Sound working knowledge
areas.
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip
Drafting and checking
messages in the absence of team members) Preparing accounts for clients Follow up payments of debtors FICA
messages in the absence of team members) Preparing accounts for clients Follow up payments of debtors FICA
completed the 2nd year of a SAICA accredited BCom Accounting Science degree. Must have a good work ethic,
invoices, and processing payments. Coordinate with accounting and finance departments as necessary. 5000.00