including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will
East London, Free State, Mpumalang and Free State offices. However, looking forward to extensive travelling Practice (GRAP) and mSCOA is essential for this post Knowledge of Municipal Finance Management Act MFMA
Person ( Expert) - Midrand/Menlyn/Rosslyn/Home Office rotation. Amazing brand with cutting-edge technology ce QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant
what this impact. Good working knowledge of MS Office. Good understanding of Computer Architecture. Good
training contract with a SAICA accredited training office. Being accredited, students can register with STRACHAN
Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook Experience working with Syspro /- 5 years
Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook Experience working with Syspro /- 5 years