invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
Experience in MS Office Previous experience in data capturing in the accounting environment will be an advantage
all market-related MICE and Cruise Ship requests Capture and confirm bookings in Tourplan Negotiate with
note that this is an ‘Analyst’ position not a ‘Capturing’ position and you will be required to engage with
that a visit took place and that a file note is captured in the client file. Ensure that thank you / follow