and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked
any differences and request payment advice for invoicing purposes. Feedback to logistics/ admin and accounts planned on being dispatched and work completed for invoice purposes and collection of money. Quality checks any differences and request payment advice for invoicing purposes. Feedback to logistics/ admin and accounts planned on being dispatched and work completed for invoice purposes and collection of money. Quality checks
cashbook, petty cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
TAF and assist in its administration, including invoicing. Maintain and update TAF Policies and Procedures
TAF and assist in its administration, including invoicing. Maintain and update TAF Policies and Procedures