efficient, accurate and timeous processing of invoices received for payment and undertaking the payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
Responsibilities: Process monthly journal entries: invoices, bank statements, account analysis, payroll journal charges. Process sales invoices and debtors reconciliations. Process creditor invoices, payments and creditors
Manager Day-to-day Operations: update schedule and invoice details; analyse variances; ascertain stock levels update accordingly; monitor delivery dates; check invoice payments. Complete books for 2 diverse companies
attorney time records and billing. Perform monthly invoicing in accordance with the firm's policies and procedures
attorney time records and billing. Perform monthly invoicing in accordance with the firm's policies and procedures
entries). Reconcile intercompany transactions. Invoice out intercompany transactions, management fees
tungsten arc welding). Remove metals using oxy-fuel and air-carbon arc gouging processes. Instrumentation Maintenance: