transaction, scanning and filing purchase slips and invoices for presentation to the accountant. Miscellaneous
cashbook, petty cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant
manager with ad-hoc reports Processing payments, invoices, income and receipts and entering data into accounting
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
and proposals. Drafting detailed quotations and invoices. An Important Announcement from (jobscoin.com)
requirements Accounts Oversee adherence to processes in invoicing, Paper trail, etc. Assist the team in resolving
and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key