info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
ering invoices and debtor statements.
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
Capture leave for Semi perms Capture deductions Print batch transactions of all timesheets captured Update
price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
all employee payroll information and changes. Printing and distribution of payslips Preparation and submission
Capture leave for Semi perms Capture deductions Print batch transactions of all timesheets captured Update
price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments