nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office -
nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office -
will be reporting directly to the Accountant Process creditors invoices and make sure its captured by specified
& organized Accounts Administrator to join our team. Capturing Monthly Invoices. Managing Monthly
& organized Accounts Administrator to join our team. Capturing Monthly Invoices. Managing Monthly
• Solving day to day client and account queries • Submitting invoices on customer portals • Ad-hoc accounting
Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct deposits
Administration: Handling the entire accounts payable process, including receiving invoices from vendors, verifying Maintaining organized records of all accounts payable transactions, invoices, payments, and correspondence with
Responsibilities: Managing accounts payable transactions Reconciling invoices and statements Processing
trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing