Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new Account allocations and matching of payments to invoices Attending to any queries that customers may have notes (for new orders where we don't issue an invoice initially) Preparation of reconciliations of account account where required Capturing details billed/invoiced in IQ financial reporting system Meeting with cancelled Recurring monthly billing – Processing of invoices Sending of monthly statements The successful candidate
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations