checked and authorised if appropriate prior to dispatch
checked and authorised if appropriate prior to dispatch
Management:
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to
be able to work Accounts Payables; Accounts Receivables; and Reconciliations.
Consultant:
be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
/>ï§ Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals
reservations system.
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements