QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
(including AML) o Invoicing & statements: Ensure accurate customer invoicing Ensure on-time and resolution Process review and coordinating invoicing of new aircraft deliveries between all departments
(including AML) o Invoicing & statements: Ensure accurate customer invoicing Ensure on-time and resolution Process review and coordinating invoicing of new aircraft deliveries between all departments
and allowance payments. This includes vouchers, invoices, advance requests, and advance liquidations in laws. Work consists of preparing and reviewing invoices, vouchers, travel advance requests, and advance their primary electronic invoice tracking platforms for all incoming invoices for payment. They manage
TAF and assist in its administration, including invoicing. Maintain and update TAF Policies and Procedures
TAF and assist in its administration, including invoicing. Maintain and update TAF Policies and Procedures
fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy
all billing schedules Approval of all manual invoicing done and ensuring proper accounting thereof Perform
all billing schedules Approval of all manual invoicing done and ensuring proper accounting thereof Perform
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders