payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations Check received invoices and purchase orders for correctness (As received or returned) Ø Capture creditor's
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and and external stakeholders to confirm if the services have been rendered or completed before the revenue
efficient and effective running of project office and department administration duties. Ø Financial administration
efficient and effective running of project office and department administration duties. Ø Financial administration
required. Provide support to the Technical Support Services in solving technical problems experienced on existing