with assigned customer accounts Data entry and management of all assigned customer orders, loads, and customer correspondence... Accounts receivables and problem resolution Sales and accounting support as assigned Other general administrative duties...
. Notify accounts payables of any debit adjustments with valid reasons why. Query Escalations Escalate queries clearly... submissions. Analyze queries and finalize within 7 days Assist Accounts Payables with queries Pre-Month End Ensure...
and timeously. 4.Management of Dreamtec and verifications relationship. Assist in ensuring posting to SP accounts...
every month end. Notify accounts payables of any debit adjustments with valid reasons why, where applicable. 3.Query...
related journals thereof including VAT related transactions. Cash posting- Posting cash entries on SAP to various accounts... payable and accounts receivable modules and ensuring they reconcile. Creditors- Preparation of journals and monitors...
journals thereof including VAT related transactions. Cash posting- Posting cash entries on SAP to various accounts payable... and accounts receivable modules and ensuring they reconcile. Creditors- Preparation of journals and monitors creditors balance...