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Bookkeeper
4 weeks ago
Basic KPI:
Debtors:
- Capturing of invoices
- Email invoices to customers
- Follow up on queries (outstanding payments)
- Turnover stats
- Credit stats
- Profit and loss stats
- Declaration (credit guarantee)
- Customer insurance (credit guarantee)
- Filing
- Debit notes
- Credit notes
- Statements
- Booking in payments & allocating of payment on Navision
- C1 certificates
- Changing prices on Navision
- Creating & updating customer cards on Navision
- All raw material suppliers
- Intercompany
- Processing of invoices onto Navision
- Processing of credits onto Navision
- Recons for payment due & allocating payments on Navision
- filing
- Balancing intercompany (sales & purchases)
- Follow up on shipments (imports)
- Organizing export & import
- Processing purchase invoice on Navision
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