accounting functions. Cashbook processing. Journal adjustments. Loading online banking payments. Vat Returns reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding debtors
clients
permanent contract will be issued with a salary adjustment. Degree in either Business Management/ Banking permanent contract will be issued with a salary adjustment.
permanent contract will be issued with a salary adjustment. Degree in either Business Management/ Banking permanent contract will be issued with a salary adjustment.
via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any other admin duties required
newsletters using Mailchimp, and make simple adjustments to the website. The successful applicant should
all SOB requests
for: Duties: • Reviewing work tickets ready for invoicing • Identifying any out of the ordinary job issues related issues • Invoicing monthly budgets and forecasts • Processing all stock invoices nationally • Staff supporting data and approvals • Pricing jobs before invoicing as per price lists provided by the sales team
for: Duties: • Reviewing work tickets ready for invoicing • Identifying any out of the ordinary job issues related issues • Invoicing monthly budgets and forecasts • Processing all stock invoices nationally • Staff supporting data and approvals • Pricing jobs before invoicing as per price lists provided by the sales team