payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Capture
Ø Query log in register completed when queries received from clients for both ATNS & SAWS. Ø To investigate Ø To correct database records when return mail received from clients. Ø Open new accounts register to the original billing as per billing questions received from contractors/clients at any given time to and ATNS International) on Oracle system as per received invoice requisition or contract for both. Ø Ensure when notified through any means. Ø Run email distribution after invoicing. Minimum Qualifications Ø National
budget and tracking of expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up stakeholders of changes. Ø Ensure invoices are received and processed on time as per the payment schedule
budget and tracking of expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up stakeholders of changes. Ø Ensure invoices are received and processed on time as per the payment schedule