verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice accuracy. Collaborating with customer service departments to resolve billing issues. Maintaining accurate
offices (nature conservation and veterinary departments) – Must be flaunt in English & Afrikaans
offices (nature conservation and veterinary departments) – Must be flaunt in English & Afrikaans