Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending of monthly reconciliations of accounts receivable. Audit Support: Assisting with financial audits by preparing schedules questions. General Administrative Support: Other tasks that support the accounting department, such as
Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending of monthly reconciliations of accounts receivable. Audit Support: Assisting with financial audits by preparing schedules questions. General Administrative Support: Other tasks that support the accounting department, such as
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create