entities
export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement
export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement
insurance General office admin and support Customer Invoicing, statements, and collections and debtors Facilitating
Key Areas of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical policies and procedures Ensure that the monthly invoicing process adheres to company policy by overseeing limited to; assembling, reviewing and verifying invoices to ensure that the process meets company policy requirements, review invoices for appropriate documentation prior to payment, perform invoice and general ledger
Key Areas of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical policies and procedures Ensure that the monthly invoicing process adheres to company policy by overseeing limited to; assembling, reviewing and verifying invoices to ensure that the process meets company policy requirements, review invoices for appropriate documentation prior to payment, perform invoice and general ledger
multiple entities Inter company payment, loans and invoicing Strategic involvement in decision making Qualifications:
orders, responding to customer queries, preparing invoices, and preparing weekly / monthly reports.
schedule Ensure same day orders are processed Invoicing for suppliers Ensure there is sufficient stock
schedule Ensure same day orders are processed Invoicing for suppliers Ensure there is sufficient stock