into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered to customers policies, and guidelines. Team building and training. Assist with AR related special projects as necessary. monthly ledger reconciliations, aging review and reporting to direct supervisor. Review monthly delinquency
into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered to customers policies, and guidelines. Team building and training. Assist with AR related special projects as necessary. monthly ledger reconciliations, aging review and reporting to direct supervisor. Review monthly delinquency
accurate at all times. Ensure that pre-billing reports are checked for accuracy and approved for the next work by verifying entries and comparing system reports to balances. Record account expenses by cost centre
accurate at all times. Ensure that pre-billing reports are checked for accuracy and approved for the next work by verifying entries and comparing system reports to balances. Record account expenses by cost centre