purchase orders and invoices. Monitor and follow up on purchase orders and invoice approvals. Ensure accurate expenses and verify banking details on invoices. Match invoices with corresponding purchase orders and resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations accurately and Assist branch managers in tracking purchase orders, invoices, and providing necessary information. Manage regional
purchase orders and invoices. Monitor and follow up on purchase orders and invoice approvals. Ensure accurate expenses and verify banking details on invoices. Match invoices with corresponding purchase orders and resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations accurately and Assist branch managers in tracking purchase orders, invoices, and providing necessary information. Manage regional
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's function
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's function
Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required:
Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required:
Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations
Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations
transactions on clients' cards, restricted to complete invoices currently on hand. Maintaining strong relationships to clients. Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts
transactions on clients' cards, restricted to complete invoices currently on hand. Maintaining strong relationships to clients. Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts