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nd Invoices to the Accountant
Prior to sending the invoices to the Accountant make
invoice was sent follow up with Accountant to fin out why the invoice has not been captured.
Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of invoice was sent follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers
Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of invoice was sent follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers
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Invoices: Send Invoices to the Accountant. Prior to sending the invoices to the accountant make sure of invoice was sent follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b
statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of all
statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of all
statistics