day-to-day financial transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month
deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations administration required Managing inhouse database of customer lists Ensure that jobs being worked on are updated
started Final Invoices to be completed and sent to customer upon finalisation of job. Extensive Client liaison
started Final Invoices to be completed and sent to customer upon finalisation of job. Extensive Client liaison
Microsoft Teams, Outlook, and PowerPoint Excellent customer building relationship skills to engage with clients
Microsoft Teams, Outlook, and PowerPoint Excellent customer building relationship skills to engage with clients