valued 1.Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
quote before technician gets dispatched. Receive invoices from third parties; attach received/signed quote
quote before technician gets dispatched. Receive invoices from third parties; attach received/signed quote
and declarations Ensure invoices, collection of revenues, incoming invoices and reconciliations are correctly
Receptionist duties Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing
parties to identify actions required such as issuing invoices. Providing assistance to the Investment Accounting
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration
contracts, purchase orders, shipping documents, and invoices to prevent errors or discrepancies. Data Management