and reconciling invoices/credit notes, ensuring that all invoices are valid tax invoices
IMPORTANT:
order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing
otherwise required) Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. While we sales trend. Computer literacy, able to complete Invoicing and banking Management of fuel usages and milage
and customers Accounts Validate and approve all invoice and credit notes for stock deliveries, damages
pleadings, opinions, and applications Monthly invoices to clients and collection of Debtors' books General
pleadings, opinions, and applications Monthly invoices to clients and collection of Debtors' books General
financial data and comparing monthly turnovers - Invoicing and reconciliation to ensure outstanding orders
as required Preparation of audit file Customer invoicing Property and equipment depreciation and deferred
achieve predetermined sales targets. Client Service Invoicing & Quotations The above list of duties is not
achieve predetermined sales targets. Client Service Invoicing & Quotations The above list of duties is not