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 timesheets to AJS and finalising invoices, as well as managing debtors and following up on payments Backup Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide issues(assisted
control of the full debtors function of a large book, including reconciliations, invoicing, collections and
y salary journals, Intercompany Journals and Invoicing
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
accounting function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with
generate internal order documentation, prepare invoices, keep stock records up to date and liaising with
generate internal order documentation, prepare invoices, keep stock records up to date and liaising with