monthly to valid PO amounts Process and match invoices and record validated amounts into GL and creditors different departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments Prepare accruals for all outstanding invoices Assist with preparation of management accounts
monthly to valid PO amounts Process and match invoices and record validated amounts into GL and creditors different departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments Prepare accruals for all outstanding invoices Assist with preparation of management accounts
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
responsibilities will include but not be limited to: Invoicing Allocation of payments Journals Debtors and Creditors
responsibilities will include but not be limited to: Invoicing Allocation of payments Journals Debtors and Creditors