deposits in SAP
deposits in SAP
completed & processed,
as completed & processed,
ensuring all postings have been posted, & are accurate.
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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
timely customer invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing
Our company is looking for a competent Junior accountant/Bookeeper -Posting of all Journal Entries -Updating financial statements -Mantaining accounts payables and accounts receivables -ensure timely bank payments -managing all accounting transactions -A higher certificate is the minimum requirement
Close out month-end process and ensure all entries are posted.
that a business case is in place for all relevant projects. • Post implementation of projects. • Providing