cash on SAGE on weekly basis Customer invoicing, liaising with customers regarding account queries. Following every second month and ensuring that all relevant customer and supplier invoices are allocated in correct Maintaining employee records Filing and general admin Please consider your application unsuccessful should
cash on SAGE on weekly basis Customer invoicing, liaising with customers regarding account queries. Following every second month and ensuring that all relevant customer and supplier invoices are allocated in correct Maintaining employee records Filing and general admin Please consider your application unsuccessful should
and salary information
etc.). Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability Ordering agency supplies and managing general admin. Please note should you not receive a response within
Capture payslips and salary information General Admin Respond to internal and external queries Timesheets in the following programs; Xero or Sage or Other Excel (intermediate to advanced) Outlook Hours: 9am till
etc.). Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability Ordering agency supplies and managing general admin. Please note should you not receive a response within
was ordered, ensuring relevant data captured. Responsible for all customer credit processes. Be able to to communicate professionally with customers. File accurately both manual and electronically to the required
to have invoices raised
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding