requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related forwarded to client upon completion of job and receipt of final payment Manage Insurance Claims for their invoices & distribution to client Allocation of receipts and ensure closing of jobs completed. Assist with
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related forwarded to client upon completion of job and receipt of final payment Manage Insurance Claims for their invoices & distribution to client Allocation of receipts and ensure closing of jobs completed. Assist with
financial functions - quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps Day-to-day job costings & quotations for sales reps Debtors and follow up on outstanding accounts Manage proforma invoice/credit notes daily & allocation of receipts Send final invoice on completion, follow up with
financial functions - quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps Day-to-day job costings & quotations for sales reps Debtors and follow up on outstanding accounts Manage proforma invoice/credit notes daily & allocation of receipts Send final invoice on completion, follow up with
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses
formulas to deal accurately with purchases, sales, receipts, and payments. REQUIREMENTS Grade 12 Basic accounting invoice/credit notes daily - allocation of receipt from/to WIP and daily receipts to closed jobs. Manage client enquiries
with purchase orders, delivery notes, invoicing, receipting, ordering, and planning of stock. Your Intermediate cross-border), ensuring accuracy and timeliness. Perform receipting of Inventory order invoices into system. Managing
with purchase orders, delivery notes, invoicing, receipting, ordering, and planning of stock. Your Intermediate cross-border), ensuring accuracy and timeliness. Perform receipting of Inventory order invoices into system. Managing
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing