looking for a highly organized and detail-oriented Invoicing and Payroll Assistant to join their team and be be responsible for assisting with invoicing and payroll processes, ensuring accuracy and efficiency. required: Minimum of 2 years of experience in invoicing and payroll Exceptional organizational skills related to payroll and invoicing Key Responsibilities: Prepare and issue invoices to clients in a timely accurate records of all invoicing and payroll transactions Respond to invoicing and payroll inquiries from
operational finance team
completed invoices from firm for uploading onto required E-billing portals Checking status of invoices on E-billing rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking discounts Submit invoices for final sign off and distribution Calculating and cross-checking invoices before finalization finalization Manage invoice requests received by shared (centralized billing) team inbox Assisting with
looking for a highly organized and detail-oriented Invoicing and Payroll Assistant to join their team and be be responsible for assisting with invoicing and payroll processes, ensuring accuracy and efficiency. required: Minimum of 2 years of experience in invoicing and payroll Exceptional organizational skills related to payroll and invoicing Key Responsibilities: Prepare and issue invoices to clients in a timely accurate records of all invoicing and payroll transactions Respond to invoicing and payroll inquiries from
years experience as a creditors clerk invoicing and recons on SAGE 300 formerly known
apturing of invoices
month.
Responsibilities
Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors resolve queries. 4. Process EFT payments. 5. Ensure invoices are issued to the relevant persons for authorisation
Financial Accountant Generate PO and GRN Match Invoices Supplier liaison Create new Suppliers on the system Financial Accountant, Generate PO and GRN, Match Invoices, Supplier liaison, Create new Suppliers on the
considered. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies the Pricing Team Allocate rebate and marketing invoices correctly according to instructions Follow up
considered. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies the Pricing Team Allocate rebate and marketing invoices correctly according to instructions Follow up