Court Online. Assist with general legal accounts and invoicing. Qualifications Relevant qualifications
Court Online. Assist with general legal accounts and invoicing. Qualifications Relevant qualifications
paid Following up on overdue customer accounts Generating invoices and send it out to the customer Follow
supplier and general ledger accounts daily Ensure alignment between invoices and purchase orders in the
correct account classes) Maintaining and reconciling high volume GRNI (Goods Received Not Invoiced) accounts
on the accounting system. Answering queries from all vendors regarding problems with invoices or payment
Minimum 2 years experience Pastel Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors
Minimum 2 years experience Pastel Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors
Ensure the efficient management of accounts receivable, including invoicing, collection and cash application of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately
nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office -