and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy Proficiency in accounting software such as Xero, Pastel Partner, Evolution, and Sage VIP Payroll. Extensive
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
Job Responsibilities: 1. Process, allocate and invoice incoming orders 2. Assist with the organization
ability to capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and