![]() If you are up for the challenge, we hope you will join the team and take part in our journey to be the Most Impactful CRP in the region. Raising sales Invoices and sending to various types of customers Credit Control - chasing outstanding payments from customers, credit checking, liaising. A unique environment of a mission-driven digital company present since 2012, start-up mindset always - yet a bit wiser.We aim to create an entrepreneur out of our team, where we are committed to supporting learning and development aspirations within and outside of our organization.Handle Customs transaction for inbound shipment by booking the. Sabbatical program of 15 days blocked leaves every 3 years of your tenure with us to recharge as we know that working long term in a company might be taxing. Duties & responsibilities Recording customs transactions and billing Customs Duty to clients.Uploading and archiving invoice data, as well as. Defining invoicing data types and maintaining databases. Tracking, reviewing, approving, and issuing invoices. A high degree of autonomy and freedom of creativity in a welcoming environment Invoice Processor Responsibilities: Implementing invoicing procedures.Good communication to collaborate, manage client requests, and answer queries.Proficiency in office software, such as Microsoft Excel and Word.Knowledge of accounting databases and recordkeeping.Advanced proficiency in invoicing software, such as Xero is an advantage.Experience in the same field is an advantage.Associate’s or Bachelor’s Degree in Accounting or Finance. ![]() What is the best way to keep records of invoices Assesses the candidate’s organizational skills and determination to keep accurate records. What experience do you have working with accounting software Evaluates the candidate’s working knowledge of accounting software. ![]() Assisting with past due and collection of invoices. Interview Questions for Invoice Clerks: 1.Uploading and archiving invoice data, as well as filing contracts.Investigating items that need to be reconciled. Day-to-Day Duties Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed for payment Maintain.Defining invoicing data types and maintaining a database.Preparing, tracking, reviewing completeness, and issuing invoices. Matching of documents and ensuring the accuracy of the final bill Generate monthly Statements of Accounts and send them to customers Manage debtors aging and. ![]()
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