deals are correctly recorded on the systems Checking rates on systems for clients Communicating with clients
deals are correctly recorded on the systems Checking rates on systems for clients Communicating with clients
enquiries Maintain and organize our digital filing system Provide all SARS and Accounting administrative
enquiries Maintain and organize our digital filing system Provide all SARS and Accounting administrative
purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly draw of
accounted for. Enter financial data into accounting systems. Handle inquiries from customers regarding their
accounted for. Enter financial data into accounting systems. Handle inquiries from customers regarding their
Data Entry: Enter financial data into accounting systems. Update and maintain databases with accurate information
Data Entry: Enter financial data into accounting systems. Update and maintain databases with accurate information
purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly draw of