system;
system Accounts payable function (i.e. processing invoices, payments and reconciliation of accounts etc.) distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.)
with the portfolio manager regarding orders and invoices at all times. Balancing supplier detailed ledgers
credit and qualification checks, receipting of invoice costing and finalize placement Assist line management keeping/filing system of all Company training records (invoices, attendance registers, certificates) Continuously
highest level of service. Ensure the correct invoicing of client matters and collection. Meet personal
highest level of service. Ensure the correct invoicing of client matters and collection. Meet personal
and general ledger entries. Prepare and process invoices, receipts, payments, and bank deposits. Reconcile
the accounts department regarding the payment of invoice. Develop and manage project budgets, ensuring projects
level of service;
highest level of service; Ensure the correct invoicing of client matters and collection; Meet personal