customer invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all completeness and accuracy. Collaborating with customer service departments to resolve billing issues. Maintaining
the appropriate levels of authority. Ensure the correct GL account and vendor account is utilised when order approvals, discrepancy corrections etc.) Ensure that the correct VAT is applied and processed on
years' Experience in Fleet Management or Financial Services 5 years' Experience in a Senior Management Position agreed upon in the SLAs. Initiate pro-active and corrective actions as required within the allocated time according to policies and procedures and take corrective actions where necessary Appraise performance global market to determine trends, products and services provided by leasing operations Conduct surveys in the current product and service portfolio Develop new products/services in collaboration with the relevant
ledger journals and ensuring that entries are correctly processed in the GL (and keeping and maintaining and verifying that creditor reconciliations are correct Performing day ends and month ends in Syspro for
transactions.
Ensure duties are calculated correctly.
Liasing and follow up with clearing agents deliveries.
Ensuring INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue
transactions. • Ensure duties are calculated correctly. • Liasing and follow up with clearing agents deliveries. • Ensuring INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue
border transactions. Ensure duties are calculated correctly. Liasing and follow up with clearing agents to timeous deliveries. Ensuring INSS, IRPS and VAT are correctly calculated and captured on Mozambique revenue
transactions.
the contract and validate the utilization of the correct GL account and vendor account during invoice processing purchase order approvals, and discrepancy corrections Apply the correct VAT on supplier invoices and credit
supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts