sheets for the leases and sending them to accounts for invoicing Key Skills and Competencies: Punctual Organized
sheets for the leases and sending them to accounts for invoicing Key Skills and Competencies: Punctual Organized
this role include reconciling creditors accounts, verifying invoices against purchase orders and preparing
Court Online. Assist with general legal accounts and invoicing. Qualifications Relevant qualifications
Court Online. Assist with general legal accounts and invoicing. Qualifications Relevant qualifications
sheets for the leases and sending them to accounts for invoicing
Key Skills
on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions, purchase orders etc vendor account is utilised when processing invoices in Accounts Payable module. Ensure all invoices are Petty Cash Recon Accounts Receivable Manage overall Credit Control Function Raise invoices, liaise with customers
supplier and general ledger accounts daily Ensure alignment between invoices and purchase orders in the
correct account classes) Maintaining and reconciling high volume GRNI (Goods Received Not Invoiced) accounts
on the accounting system. Answering queries from all vendors regarding problems with invoices or payment