fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy Proficiency in accounting software such as Xero, Pastel Partner, Evolution, and Sage VIP Payroll. Extensive
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
Job Responsibilities: 1. Process, allocate and invoice incoming orders 2. Assist with the organization
Management of the Team of Accounting Professionals / Clerks Manage and cultivate a motivated and productive
role Proficiency in accounting software such as Pastel or Sage is essential. Strong understanding of accounting
bookings from quote to finalising, including invoicing and travel documents. Consistent and clear communication
month end processing. Monthly Management fees – Invoicing of management fees to each buyer. Calculation