management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending of monthly with financial audits by preparing schedules, providing documentation, and answering auditor questions
Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending of monthly with financial audits by preparing schedules, providing documentation, and answering auditor questions
the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create
reporting to the Director Managing variances and providing reasons with monthly management reports Compilation
reporting to the Director Managing variances and providing reasons with monthly management reports Compilation
reporting to the Director Managing variances and providing reasons with monthly management reports Compilation
reporting to the Director Managing variances and providing reasons with monthly management reports Compilation
purchases on a quarterly basis. Lead, manage and provide guidance for a small team dealing with costing