Purpose:
Supportthetransitionfromannualinvoicingtomonthlyinvoicing,ensuringallclientrecordsareupdatedandaccurate.
KeyResponsibilities:
1. Createmonthlyrecurringinvoicesforallclientsinthenewsystem.
2. Cancelpreviousannualinvoicesandcleanuprelatedrecords.
3. Performdataentry,cross-checkclientdetails,andverifytotals.
4. Assistwithbasicreconciliationsandauditchecks.
5. Providegeneraladminsupport updatingspreadsheets,filing...