deposits in SAP
deposits in SAP
completed & processed,
as completed & processed,
ensuring all postings have been posted, & are accurate.
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bookings are to be up to date on a daily basis. All posting sheet queries must be resolved within 48 hours escalate the matter to your manager. All 103’s booked on the posting sheets are to have a red line drawn
as completed & processed,
ensuring all postings have been posted, & are accurate.
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receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and off to ensure payment is received Ensure all payments are posted correctly with correct references All queries
assume that your application was unsuccessful. All job postings are in accordance with our Client's BEE requirements
that your application was unsuccessful.
All job postings are in accordance with our Client's BEE
timely customer invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing