Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
generate statistics to: Determine why complaints are received & to quantify impact Establish trends and
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Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
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passionate about collaborating with peers and receiving both formal training as well as day-to-day mentoring