follow through with open cases that includes invoicing and stock control.
Further responsibilities
of booked items to theatres
processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier invoices. Match Match invoices with purchase orders and delivery notes. Payment Management: Prepare and process payments
Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
creditors, petty cash, fixed assets. Ensure invoicing and collections are done timeously. Processing internal, external and legal analysts' hours and invoices are captured, checked, balanced and billed. Preparing ensure that projects, payment allocations and invoicing ties up. Ensure Employee records are up to date
financial statements. Process all supplier and debtor invoices into the accounting system. Handle cashbook entries Supplier Credit Application forms. Verify all tax invoices to ensure compliance with South African Revenue reports. Knowledge of processing supplier and debtor invoices, cashbook entries, and bank reconciliations. Ability Familiarity with South African Revenue Service's tax invoice requirements. Excellent organizational and record-keeping
financial statements. Process all supplier and debtor invoices into the accounting system. Handle cashbook entries Supplier Credit Application forms. Verify all tax invoices to ensure compliance with South African Revenue reports. Knowledge of processing supplier and debtor invoices, cashbook entries, and bank reconciliations. Ability Familiarity with South African Revenue Service's tax invoice requirements. Excellent organizational and record-keeping
be responsible for ensuring that all customer invoices are processed accurately and timely, monitoring with our clients. Invoice Management: Generate, review, and process customer invoices, ensuring accuracy outstanding accounts, including following up on overdue invoices and reconciling accounts. Customer Relations:
seeking a Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments monthly and weekly cash-flow. Process suppliers' invoices. Prepare monthly supplier reconciliation. Capture