attorneys for collection • Attend to consolidated billing for specific accounts • Finalize pre-bills for specific specific consolidated accounts • Attend to month-end tasks • Check outstanding bank deposit statements to
attorneys for collection • Attend to consolidated billing for specific accounts • Finalize pre-bills for specific specific consolidated accounts • Attend to month-end tasks • Check outstanding bank deposit statements to
accounts
reconciling accounts Managing consolidated billing processes for relevant accounts Coordinating with partners
reconciling accounts Managing consolidated billing processes for relevant accounts Coordinating with partners
queries
e-billing queries Attend to consolidated billing per the process for relevant accounts Liaise with partners
e-billing queries Attend to consolidated billing per the process for relevant accounts Liaise with partners
Title: Financial Accountant
Place of work: Pretoria
Reporting to: CFO
Financial Accountant
The accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with gener
Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any outstanding documents and/or refunds Provide remittance advice to creditors as and when require