encompass:
es:
Responsibilities: Manage invoice requests received by shared team inbox Process daily invoicing, monthly statements Assist secretaries with all matters that need to be invoiced Prepare and process month – end billing reports
Responsibilities: Manage invoice requests received by shared team inbox Process daily invoicing, monthly statements Assist secretaries with all matters that need to be invoiced Prepare and process month – end billing reports
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and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
processing payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large role will include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant on all assigned accounts
Analysis of old invoices and management of age analysis
Management