Managing the post process with staff to ensure that all post received on behalf of clients is opened and addressed
Managing the post process with staff to ensure that all post received on behalf of clients is opened and addressed
for clients and phone all clients who has outstanding payments on invoices. To post all payments to customers
and annual trial balances, ensuring all entries are correctly posted and balanced.
recon and following up on all outstanding invoices, work orders and postings.
Manage all financial
Movement and revisions;
accuracy and completeness of all transactions and ensure that they are posted to the correct accounts •
assume that your application was unsuccessful. All job postings are in accordance with our Client's BEE requirements
possible) APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED. The post Menlo Park, Pretoria: ESTATES
accounts receivable to ensure all payments are accounted for and correctly posted - Maintaining accurate records accounts receivable to ensure all payments are accounted for and correctly posted - Maintaining accurate records