load payments to vendors. To monitor the supplier age analysis and to ensure the accounts stay up to date Purchase Requisitions and Open Purchase Orders Weekly Age Analysis meeting Assisting with month end procedures
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
Key Competencies
Issue statements and copy's of invoices Conduct age analysis and forward to Managers Ensure OPEX quotations job cards issued to stock control to ensure that all job cards issued are invoiced monthly Prepare statements
general activities Key Competencies: Knowledge of ageing process Ability to work with the Elderly Group
general activities Key Competencies: Knowledge of ageing process Ability to work with the Elderly Group
load payments to vendors
Issue statements and copies of invoices Conduct age analysis and forward to Managers Ensure OPEX quotations job cards issued to stock control to ensure that all job cards issued are invoiced monthly Prepare statements Monday to Friday: 08:00 – 17:00 Should you meet all the requirements, apply on our website at www.statusstaffing
accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors Monday to Friday: 08:00 – 17:00 Should you meet all the requirements, apply on our website at www.statusstaffing
statements and copies of invoices