the creditors processing and reviewing monthly creditors for payment (processed by the creditors clerk) on payments Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians spare parts for repairs and re-assembly of stripped stock Invoicing of completed jobs Arrange delivery or
accounting function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting with filing
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data
following up on payments
internal order documentation, prepare invoices, keep stock records up to date and liaising with customers on
internal order documentation, prepare invoices, keep stock records up to date and liaising with customers on
kept in the correct format. Ensure accurate data capturing to the database - daily o Submission of database