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
providing full bookkeeping services inclusive of capturing, reconciliations, tax submissions and management