include but are not limited to: Creating Invoices/Pro Forma invoices on Sage Review and reconcile Supplier Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant cash book Allocate received to customer invoices where applicable Match payments made to supplier invoices or allocate to ad
sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's Global SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module process by ensuring that purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge
responsible for ensuring accurate invoicing, reconciling Huawei invoices with purchase orders (POs), conducting and reviews. Responsibilities: Generate accurate invoices and reconcile them with purchase orders to ensure discrepancies. Accounts Payable and Receivable: Process invoices promptly and accurately, ensuring compliance with
administration including capturing creditors' invoices, preparing creditors reconciliations, forecasting function performing amongst others: Capturing of invoice Performing creditors reconciliation Load supplier Internal controls relating to creditors and payments Invoicing and Payments BBBEE Knowledge of ERP systems, e
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
allocate material, arrange freight, invoicing of orders, Freight invoice approvals, closing of provisions
allocate material, arrange freight, invoicing of orders, Freight invoice approvals, closing of provisions
allocate material, arrange freight, invoicing of orders, Freight invoice approvals, closing of provisions
be shipped & invoiced. Responsible for driving excellence pre and post invoice customer service by DUTIES & RESPONSIBILITIES Order Management (Pre-Invoice) Respond to customer/sales requests promptly in Ship not Billed Report. Customer Service (Post-Invoice) Respond to customer's requests promptly in a professional