experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
devices come back into stock. Ensure all stock received is processed, tested and handed over to stock Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing purposes
devices come back into stock. Ensure all stock received is processed, tested and handed over to stock Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing purposes
Arts or related field is a plus. Should you not receive a response within 14 days, please consider your
records, including accounts payable, accounts receivable and general ledger entries Transaction Processing:
and document processes in detail Should you not receive a response within 14 days, please consider your
your application as unsuccessful if you have not received a response within 14 days of submitting your application
your application as unsuccessful if you have not received a response within 14 days of submitting your application
process and ensure all documentation has been received and acknowledged by the client. Ensure a positive