present all performance evaluation feedback for the half, and year end performance review process.
ng Firm looking for a bookkeeper to run with day to day financial operations
queries Creating sales orders Processing Invoices Preparing statements Managing the sales ledger Customer Customer and Sales team liaisons AR Reconciliations General admin duties including answering phones, managing
queries on a daily basis Responsible for the day to day administration of debtor procedures Must have
be recognised and developed. There are 20 leave days with an additional 2 that are taken over the festive
be recognised and developed. There are 20 leave days with an additional 2 that are taken over the festive
Account Planning and Growth: Collaborate with the sales team to identify upsell and cross-sell opportunities