Responsibilities:
system accurately and in a timely manner, including invoices, purchase orders, expense reports, journal entries and when required. Capturing of goods in transit invoices to support the annual price restatement. Assist
/>Duties:
reconciliations, and allocation of deposits.
Invoicing of clients
Assist with trial balances and
morning. Duties: Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing
morning. Duties: Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing