matching of invoices / credit notes to statements Note any uncaptured / outstanding / missing invoices or credit Collecting COD invoices due for payment noting due dates Double checking bank details on invoices or banking noted on it Asking maintenance to follow-up on invoicing when needed Might assist with capturing work on
matching of invoices / credit notes to statements Note any uncaptured / outstanding / missing invoices or credit Collecting COD invoices due for payment noting due dates Double checking bank details on invoices or banking noted on it Asking maintenance to follow-up on invoicing when needed Might assist with capturing work on
creditor's invoices before submitting them for payment. Assist with reception, invoicing, debtors, and
creditor's invoices before submitting them for payment. Assist with reception, invoicing, debtors, and
orders to delivery notes and invoices. Processing of supplier invoices in Pastel and reconciling Supplier
orders to delivery notes and invoices. Processing of supplier invoices in Pastel and reconciling Supplier