Allocate to correct general ledger Reference: Detailed description of invoice Order nr: Invoice number
1. RESPONSIBILITY OF JOB
Processing timeously at the correct delivery address at commercially viable margins. Ensure continuous customer feedback throughout the order/enquiry process and be the liaison between customers and internal structures.of customer orders and enquiri
The incumbent will be responsible for analysing financial information and preparing financial reports to determine and maintain financial records or other financial activities as well as perform specific close-related activities and provide administrator in maintaining financial reporting and accoun