Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts
dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: Ensure accurate
dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: Ensure accurate