Accounts Assistant

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Responsibilities:Issues invoices and performs collection.
Correctly records accounts receivable and collection for each customer and monitors the balance of each account.
An invoice should be issued immediately after the sales transaction takes place.
Verifies that vendor invoices are attached to approved purchase orders or the corresponding order form and stamped as inspected.
Also verifies that invoice amounts are correct.
Before requesting authorizing signatures for payment approval, stamps invoices and all supporting documentation as "PAID".
Verifies that all payee details such as bank account number, e-mail address, etc.
are accurate.
Verifies all invoices received from the vendors and makes necessary inquiries regarding payment.
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What can I earn as an Accounts Assistant?#J-18808-Ljbffr