external auditors during audit processes. Review invoices and verify accuracy before submission for approval
company accountant. Dispatch statements and copy invoices to customers at month-end. Address and resolve
Weekly) Employees Record Management Suppler Tax Invoices on Pastel Sage 50 Assisting Safety: Standing In/
Weekly) Employees Record Management Suppler Tax Invoices on Pastel Sage 50 Assisting Safety: Standing In/
including setting up Xero accounts, generating invoices, sending mandates, and ensuring all financial
timescales Gather all information together for invoicing at the end of the Project. Supply information
timescales Gather all information together for invoicing at the end of the Project. Supply information