Monthly salary journals, Intercompany Journals and Invoicing Reviewing the creditors processing and reviewing creditors for payment (processed by the creditors clerk) Completing the month end process and preparing the monthly management reports Creation of the invoices on AJS for Conveyancing fees (Transfers, Bonds posting WIP as per timesheets to AJS and finalising invoices, as well as managing debtors and following up Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide issues(assisted
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians for repairs and re-assembly of stripped stock Invoicing of completed jobs Arrange delivery or collection
and allocate orders from customers, generate internal order documentation, prepare invoices, keep stock
and allocate orders from customers, generate internal order documentation, prepare invoices, keep stock
y salary journals, Intercompany Journals and Invoicing
function of a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear
analysing facts and drawing own conclusions in order to solve difficult problems. Is responsible for
analysing facts and drawing own conclusions in order to solve difficult problems. Is responsible for
all communications equipment in excellent working order to ensure efficiency and contact with the company
all communications equipment in excellent working order to ensure efficiency and contact with the company