paid Following up on overdue customer accounts Generating invoices and send it out to the customer Follow
managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments in XERO
g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements
maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments
maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments
logistics/ admin and accounts on work planned on being dispatched and work completed for invoice purposes and logistics/ admin and accounts on work planned on being dispatched and work completed for invoice purposes and
Identify and resolve all account related queries timeously. Process all invoicing. Reconciliation of POS
the accounts payable and receivable functions, ensuring timely and accurate processing of invoices and
in-house Accounting Software Maintain and update the asset register Verify vendor invoices against tariffs
Process accounts receivable/payable and handle payroll in a timely manner. Prepare invoices, handle bank