purchase orders on SAGE after obtaining approval. Invoice processing, including capturing and closing purchase queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed
purchase orders on SAGE after obtaining approval. Invoice processing, including capturing and closing purchase queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock
Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic Creditors Support: Aid in processing supplier invoices and verifying accuracy. Assist in reconciling
2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting
accounts payable and receivable. Process and verify invoices, ensure the accuracy of bills, and manage payments payments to suppliers and vendors. Issue invoices to customers, track payments, and follow up on overdue
debtors' book and distributing updated debtor's book Invoicing of customers Compile and reconcile Take the next
entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing
debtors' book and distributing updated debtor's book Invoicing of customers Compile and reconcile Take the next