qualification in Bookkeeping/Financial Accounting. Pastel Must be able to use Outlook/ Email, Shared Drive
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors
following up on payment of invoices with clients • Application and submission of invoices to clients/Landlords
Payments to creditors, allocate credit notes to invoices and allocate discounts where applicable Compile reconciliations Process retainer billing sales invoices Review and maintain debtors accounts Distribution
Payments to creditors, allocate credit notes to invoices and allocate discounts where applicable Compile reconciliations Process retainer billing sales invoices Review and maintain debtors accounts Distribution
Progress” and “Outstanding” claims Processing supplier invoices Assisting the branch manager in managing the claims
Progress” and “Outstanding” claims Processing supplier invoices Assisting the branch manager in managing the claims