billing per the process for relevant accounts
billing processes for relevant accounts
billing per the process for relevant accounts Liaise with partners, staff members and e-billing clients
billing per the process for relevant accounts Liaise with partners, staff members and e-billing clients
14-day letter to client • Identify accounts to be handed over • Alert partner that account is past overdue
14-day letter to client • Identify accounts to be handed over • Alert partner that account is past overdue
consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients Resolving
consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients Resolving
professional accounting body (e.g., SAICA).
professional accounting body (e.g., SAICA). Proven experience in finance business partnering, financial