revolves around ensuring that customers pay their invoices on time whilst maintaining a positive relationship internal sales personnel to follow up on overdue invoices and facilitate the collection of outstanding payments understand the process of obtaining PO's and loading of invoices on their ARIBA system - advantageous. Knowledge
training innovation
quotes and invoices, send them to clients and follow-up on outstanding quotes, payments and invoices according
payable function, including capturing supplier invoices and loading payments on the banking system.
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
fast-paced environment, handling large volumes of invoices with precision? If yes, we have an exciting opportunity million Proficiency in managing a high volume of invoices (up to 1000 monthly) Strong attention to detail
fast-paced environment, handling large volumes of invoices with precision? If yes, we have an exciting opportunity million Proficiency in managing a high volume of invoices (up to 1000 monthly) Strong attention to detail
2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting
and creditors accounts. Preparing and processing invoices. Recording financial transactions and maintaining