Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches Reconciliation services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit notes contracts, issuing of payslips Manage transport invoices at month end Ensure administration for health
your minimum 2-3 years' experience processing invoices and excellent communication skills to handle employee environment Experience entering/processing payables invoices & various reports Proven ability to handle supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconciliation
your minimum 2-3 years' experience processing invoices and excellent communication skills to handle employee environment Experience entering/processing payables invoices & various reports Proven ability to handle supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices. Reconciliation
are placed and followed up on with air and sea freight. Sort out any queries and follow up on progress
are placed and followed up on with air and sea freight. Sort out any queries and follow up on progress
responsible for Key Account Management, quotations, invoicing and stock management. REQUIREMENTS Matric Minimum customers to ensure the accuracy of information on the invoices Follow up on sales quotes weekly Maintain accurate
responsible for Key Account Management, quotations, invoicing and stock management. REQUIREMENTS Matric Minimum customers to ensure the accuracy of information on the invoices Follow up on sales quotes weekly Maintain accurate
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
are booked and communicated effectively Update invoice details, as necessary Oversee sales projects and