requires a competent and experienced Costing and Invoicing Clerk to join their team.
This position is
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
correct info updated on the board for release and invoice clerks to follow. To check tracking System and monitor collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards to overstay clients copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above
correct info updated on the board for release and invoice clerks to follow. To check tracking System and monitor collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards to overstay clients copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above
made are correct Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed
processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management
processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management