Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches Reconciliation services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit notes contracts, issuing of payslips Manage transport invoices at month end Ensure administration for health
Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches Reconciliation services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit notes contracts, issuing of payslips Manage transport invoices at month end Ensure administration for health
Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches Reconciliation services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit notes contracts, issuing of payslips Manage transport invoices at month end Ensure administration for health
Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches Reconciliation services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit notes contracts, issuing of payslips Manage transport invoices at month end Ensure administration for health
are placed and followed up on with air and sea freight. Sort out any queries and follow up on progress
are placed and followed up on with air and sea freight. Sort out any queries and follow up on progress
finance department Ensure all necessary slips/invoices are sent to my finance department in a timeous billing address Create and manage all quotations/invoices for my service department and check that all outstanding
finance department Ensure all necessary slips/invoices are sent to my finance department in a timeous billing address Create and manage all quotations/invoices for my service department and check that all outstanding
finance department Ensure all necessary slips/invoices are sent to my finance department in a timeous billing address Create and manage all quotations/invoices for my service department and check that all outstanding
assigned. Preparing monthly invoicing and statements Recording of invoices, reconciliations and monthly