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
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
year end preparation Preparation of Journals Invoicing Audits Skills and Qualifications: BCom Accounting
year end preparation Preparation of Journals Invoicing Audits Skills and Qualifications: BCom Accounting
Management of the Team of Accounting Professionals / Clerks Manage and cultivate a motivated and productive
Reconciliations Credit control Manage suppliers and invoices Loading payments Allocate receipts to property
Reconciliations Credit control Manage suppliers and invoices Loading payments Allocate receipts to property
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