function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
correct General Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff the allocated cost centers, prepare new staff vendor accounts to enable processing of travel expense claims
Specialists, and administrative staff. This individual is accountable for all aspects of client service
the following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop /
the following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop /
junior accountants and support staff. You will focus on all accounting, tax, payroll and advisory related
accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes
accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes
maintain the Office 365 accounts for all staff email accounts hosted with Microsoft; Keep up to date record maintain the Office 365 accounts for all staff email accounts hosted with Microsoft; Keep up to date record