Requirements:
Our global client is seeking an experienced Mid-Level Developer to join the Port Elizabeth team · Design
processes and implementing with approval from the next level manager Posting invoices as needed within company processed by operations departments Verifying entries and comparing system reports to statements Maintaining processes and implementing with approval from the next level manager Reviewing all invoices for appropriate documentation approval prior to payment of invoices Verifying entries and comparing system reports to statements Protecting Escalating uncommon, complex issues to the next level manager for resolution when necessary Brainstorming
processes and implementing with approval from the next level manager Posting invoices as needed within company processed by operations departments Verifying entries and comparing system reports to statements Maintaining processes and implementing with approval from the next level manager Reviewing all invoices for appropriate documentation approval prior to payment of invoices Verifying entries and comparing system reports to statements Protecting Escalating uncommon, complex issues to the next level manager for resolution when necessary Brainstorming
processes and implementing with approval from the next level manager
with complexity Reporting research results Data entry skills Accounting Attention to detail Confidentiality transactions Balance subsidiary accounts by reconciling entries Maintain general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries Maintain historical records by filing documents complexity - Reporting research results - Data entry skills - Accounting - Attention to detail - Confidentiality transactions • Balance subsidiary accounts by reconciling entries • Maintain general ledger by transferring subsidiary
person who requested it so they can do a Service Entry Once goods/services are receivedSending
sure of the following:
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
person who requested it so they can do a Service Entry Once goods/services are received.
Entry Service is done, It is a valid tax invoices as per
process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
SEs: