transaction, scanning and filing purchase slips and invoices for presentation to the accountant. Miscellaneous
posted and balanced. Oversee the processing of invoices, payments, and collections. Reconcile accounts
posted and balanced. Oversee the processing of invoices, payments, and collections. Reconcile accounts
requirements Accounts Oversee adherence to processes in invoicing, Paper trail, etc. Assist the team in resolving
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
days. Conduct weekly follow-ups on outstanding invoices. Finalise claims promptly upon receipt of final
days. Conduct weekly follow-ups on outstanding invoices. Finalise claims promptly upon receipt of final