Are you a dynamic individual with exceptional interpersonal skills, a self-starter attitude, and the ability to excel in a robust, high-energy environment? We're eager to connect with you If you have your own vehicle and have previous experience in the OFFICE AUTOMATION INDUSTRY , please send your f
state-of-the-art equipment using advanced billing and account management systems. Additional services offered and ensuring timely collection of outstanding accounts. This role involves preparing and issuing invoices conducting collection activities to minimise overdue accounts and improve cash flow. Pre-Billing Complete pre-billing Send invoice for first deposit required on new account. Post-Billing Complete the post-billing sheet a client. Complete Client Profile Updates and resolve account queries. Arrears and Collections Follow up on outstanding
successful applicant will be responsible for processing accounts to trial balance, payroll, financial reporting
well-established independent firm of chartered accountants and registered auditors. We have had the privilege we offer in-depth assistance with auditing, accounting, taxation, financial management and administration Minimum Requirements: Matric with Maths and/or Accounting Tax Diploma preferable Minimum 5 years experience
also be responsible for liaising with clients/ account managers to receive briefs and setting deadlines
also be responsible for liaising with clients/ account managers to receive briefs and setting deadlines