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
y salary journals, Intercompany Journals and Invoicing
function of a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear
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