and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
Responsibilities: Check and verify source documents such as invoices, receipts, and computer printouts. Allocate and
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy
TAF and assist in its administration, including invoicing. Maintain and update TAF Policies and Procedures
TAF and assist in its administration, including invoicing. Maintain and update TAF Policies and Procedures