(VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit debtor's receipts weekly and match to invoices Print/distribute statements at month end.Generate/distribute
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
rejections
(VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit debtor's receipts weekly and match to invoices Print/distribute statements at month end.Generate/distribute
Capture leave for Semi perms Capture deductions Print batch transactions of all timesheets captured Update
Capture leave for Semi perms Capture deductions Print batch transactions of all timesheets captured Update
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
relevant pricing for customer and references and print 2 copies of delivery note. 4. scan and attach relevant pricing for customer and references and print 2 copies of delivery note. 4. scan and attach