Excel log ensuring all closed services have been invoiced by month end. Manage debtors and debtors reconciliation outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices
Excel log ensuring all closed services have been invoiced by month end. Manage debtors and debtors reconciliation outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices
Reference: CPT003524-Meg-1 Are you looking for a diverse and operational role to extend your financial bookkeeping experience? A fast paced position for our client in Montague Gardens who requires an all-rounder to multi-task financial, operational & admin duties reporting into their Head Office