delivery, loading of stock
Arranging stock delivery, loading of stock Process of Invoices, handle payments
Assist with capturing weekly/monthly pro-forma invoices. Assist with capturing fees for extended hour's capturing and application of receipts to the correct invoices. Responsible for requesting remittance advice
through benchmarking. Ensure that Travel Management invoices are captured per line item to facilitate identification weekly submission of invoices by the Travel Agency. Maintain an Electronic Invoice Control Register. Identify Identify invoice discrepancies through submitted spreadsheets. Ensure optimal benefits in terms of loyalty
through benchmarking. Ensure that Travel Management invoices are captured per line item to facilitate identification weekly submission of invoices by the Travel Agency. Maintain an Electronic Invoice Control Register. Identify Identify invoice discrepancies through submitted spreadsheets. Ensure optimal benefits in terms of loyalty
capturing and application of receipts to the correct invoices. Responsible for requesting remittance advice
the highest quality. Process and approve vendor invoices as needed. Meet with clients, other departments
ensuring that price mismatch queries and related invoice queries are finalized timeously. Liaise closely
event specifications. · Completing OR's, issuing invoices, and collecting paraphernalia should be done in
event specifications. · Completing OR's, issuing invoices, and collecting paraphernalia should be done in