of client information receipts, sales invoices, purchase invoices
cash with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary
payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
(where possible) and review and ensure accurate purchasing prices are uploaded into SAP.