the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
a Tour Operator Margin Scheme. Should you not receive a response within 14 days, please consider your
a Tour Operator Margin Scheme. Should you not receive a response within 14 days, please consider your
candidate will be responsible for the full accounts receivable function. The responsibilities include but are
Accountant
Duties & Responsibilities
Receiving.
Housekeeping.
Stock Control.
Picking and
professional with a knack for managing accounts receivable and leading a team?
Our client is
relevant negotiated rates. Reviews information received for correctness to enable accurate estimates to Acknowledge requests to clients within 1 hour of receiving. Provides assistance to the sales team with RFQs