accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiate the processing of client information receipts, sales invoices, and purchase invoices perform Independent Reviews. Set up accounting systems for clients. Suitable hardware and software. Training the software (Pastel). Compliance with the firm's System of Quality Management (SOQM), policies and procedures
quarterly budget. Rigorous use of company CRM systems. Reporting weekly on all sales activities, successes
quarterly budget. Rigorous use of company CRM systems. Reporting weekly on all sales activities, successes