details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data
including goods received, goods returned, and supplier invoices.
Address cashier queries and provide support
Reconcile creditors' accounts and service provider invoices, preparing them for the General Manager's CONTACTED.
IMPORTANT
PLEASE APPLY FOR THIS POSITION
and documentation.
Capturing of all valid invoices.
Processing of suppliers reconciliation creditors payment history.
Filing of all invoices.
Preparation and submission of reports.
Report CONTACTED.
IMPORTANT
PLEASE APPLY FOR THIS POSITION
profile; Complete payment authorisations to accompany invoices and proof of payments; Preparing excel spreadsheets required by management; Processing of journal, invoices and bank statements onto pastel; Assistance with VAT Audit. Ensure files have invoices and not quotes and proforma invoices; Assistant with monthly checking Previous experience in a finance department. An Important Announcement from (jobscoin.com) for jobs seekers
Verify that invoice and credit card amount match the pump readings and invoice accordingly.
Train CONTACTED.
IMPORTANT
PLEASE APPLY FOR THIS POSITION
handling, data capture including supplier
invoices, and addressing cashier queries throughout the
creditors' accounts and
service provider invoices, submitting them for the General Manager's
goods received, goods returned, and supplier
invoices.
• Address cashier queries and provide support
Reconcile creditors' accounts and service provider invoices, preparing them for the General
Manager's
cash handling, data capture including supplier invoices, and addressing cashier queries throughout the
all creditors' accounts and service provider invoices, submitting them for the General Manager's
including goods received, goods returned, and supplier invoices.
- Address cashier queries and provide support
Reconcile creditors' accounts and service provider invoices, preparing them for the General Manager's
cash handling, data capture including supplier invoices, and addressing cashier queries throughout the reconciles all creditors' accounts and service provider invoices, submitting them for the General Manager's consent including goods received, goods returned, and supplier invoices. • Address cashier queries and provide support Reconcile creditors' accounts and service provider invoices, preparing them for the General Manager's approval
Administration duties ● Creating of invoices on Appro ● Filing of invoices ● Sending out statements to clients