drawings
request. Accounts Receivable Receipting Ensure debtors' payments are receipted accurately and timely. Weekly Compile reports to show statistics such as cash receipts and expenditures, accounts payable and receivable
Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation
invoices (Purchase Requisition, Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices
well as allocation/ageing of all payments and receipts against debtor and creditor ledgers or income