monthly to valid PO amounts Process and match invoices and record validated amounts into GL and creditors different departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments Prepare accruals for all outstanding invoices Assist with preparation of management accounts
monthly to valid PO amounts Process and match invoices and record validated amounts into GL and creditors different departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments Prepare accruals for all outstanding invoices Assist with preparation of management accounts
year end preparation Preparation of Journals Invoicing Audits Skills and Qualifications: BCom Accounting
year end preparation Preparation of Journals Invoicing Audits Skills and Qualifications: BCom Accounting
Financial accountants in Cape Town Duties : Prepare invoicing schedule and project profitability Capture payments
Financial accountants in Cape Town Duties : Prepare invoicing schedule and project profitability Capture payments
/ Debtors Processing and Invoicing: Handle the smooth processing of invoices, ensuring accuracy and timely
/ Debtors Processing and Invoicing: Handle the smooth processing of invoices, ensuring accuracy and timely
successful candidate will be responsible for: Invoices, expenses and purchase orders processing Statement
successful candidate will be responsible for: Invoices, expenses and purchase orders processing Statement