timely and accurate manner. Issue quotations & invoices Follow up on all quotations & payments Actively
timely and accurate manner. Issue quotations & invoices Follow up on all quotations & payments Actively
Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness
followed. Keeping up to date with industry trends. Invoicing. Reviewing and approving contracts for sign off
managing contractors, procurement of material, invoicing etc. Staying up-to-date with industry trends and
managing contractors, procurement of material, invoicing etc. Staying up-to-date with industry trends and
documentation, such as delivery notes, orders, and invoices. Key Responsibilities: Implement, maintain, and
sales techniques in order to secure and process invoices for guests in a timely manner • Build and maintain
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
sales techniques in order to secure and process invoices for guests in a timely manner • Build and maintain