Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
Match purchase orders with corresponding Goods Received Notes (GRNs) and supplier invoices. 3-way matching including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve
Match purchase orders with corresponding Goods Received Notes (GRNs) and supplier invoices. 3-way matching including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit risk assessment
Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit risk assessment
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The