: Create customer invoices and credit notes based on the companies policies and procedures Complete the billing transactions... diploma Contact JENELLE COOKSON on...
and international transactions. Perform regular creditor reconciliations to ensure timely payments and manage credit notes. Review... and approve staff expense claims and reconcile credit card expenses. Maintain accurate financial records in Xero, ensuring...
for all contracted agents. Developing tour costings for all suppliers. Invoice Management: Checking supplier and agent invoices... for accuracy and compliance. Credit Management: Managing credits arising from normal business operations. Ensuring proper...
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