Ensure that all invoices from service providers are requested and received on time for invoicing within 48
Ensure that all invoices from service providers are requested and received on time for invoicing within 48
million
relevant customers with regards to overdue and unpaid invoices and rejected claims Contacting the customers for
relevant customers with regards to overdue and unpaid invoices and rejected claims Contacting the customers for
exception handling due to short notice or lack of invoices. This is crucial to maintaining strong internal accuracy and effectiveness. Manage electronic invoicing and scanning processes to enhance system functionality
exception handling due to short notice or lack of invoices. This is crucial to maintaining strong internal accuracy and effectiveness. Manage electronic invoicing and scanning processes to enhance system functionality
Expense analysis
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
Weekly reports are circulated to Exco and Manco Invoices and statements queries are resolved within 8 hours