Accounts receivable (AR) balances. Further, the person must ensure both partners & clients receive accurate
retention etc.) Compiling inventories of records received and maintained (in all formats – paper, electronic graphic etc.) Classifies, indexes and stores all received business records according to the approved File up to date record of new client correspondence received. Attends to all queries and responds to requests
etc.)
updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial
slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets
involves invoicing clients, processing invoices received from suppliers and overall cost management and relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status
involves invoicing clients, processing invoices received from suppliers and overall cost management and relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status
financial reports, processing accounts payable and receivable, and managing invoices and tax payments. The Support in processing accounts payable and accounts receivable. Assist in managing invoices and tax payments
financial reports, processing accounts payable and receivable, and managing invoices and tax payments. The Support in processing accounts payable and accounts receivable. Assist in managing invoices and tax payments
or received are checked against the delivery document . Ensure that no goods is supplied/received without and invoices are signed by company officials, received and checked. Ensure that Shaves gets the best