capturing- capture invoices that were invoiced the previous day from dispatch. Filling of invoices- done daily record is kept e-mail relevant person. POD'S or invoices requested must be recorded in a book and signed 100% Filing accuracy and tidiness • Ensuring that invoices are received every day from dispatch and captured
capture invoices that were invoiced the previous day from dispatch.
• Ensuring that invoices are received every day from dispatch and captured
We are currently recruiting for a Scanning Clerk for a 3 months fixed term contract. Scanning hard copies
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
parts used
Authorizing job cards and invoicing
Check Teams job cards for all necessary information
correct product class is
used when invoicing
Invoice billable jobs in the same month of job
opportunities Processing all service-related invoicing on a monthly basis Reporting service progress years experience with quote preparations and invoicing At least 3 years experience working on a financaial
system and Procedures are always followed.
system and Procedures are always followed.
feedback on parts used Authorizing job cards and invoicing Check Team's job cards for all necessary information that the correct product class is used when invoicing Invoice billable jobs in the same month of job completion