2. available immediately 3. Sage accounting experience 4. invoicing and statements, reconditions of accounts statements and balance sheets Sage accounting experience Invoicing, statements, reconditioning and reconcilations
2. available immediately 3. Sage accounting experience 4. invoicing and statements, reconditions of accounts statements and balance sheets Sage accounting experience Invoicing, statements, reconditioning and reconcilations
Approve Account statements (invoices) and follow up on unpaid Account statements (invoices) Attention
Approve Account statements (invoices) and follow up on unpaid Account statements (invoices)
regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments
regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments
Other accounting and statutory functions as and when required.
Invoicing and customer account account maintenance:
Debtor Management: Invoicing, Customer Statements, customer queries and maintaining customer accounts.
Client invoices raised as and when required against accurate.
Account for VAT accurately.
Invoice summary to Business
Head Office. Must have experience of accounts payable, invoices admin and management, preparation of the management and administration of accounts payable invoices Prepare quarterly VAT return invoices
in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors
Organizing Travel and Accommodation Accounts Administration – Invoicing , Basic Debtors PA Duties to General