responsibilities include, but is not limited to: Invoicing of clients. Issuing of credit notes and debit
the Group Accounts Payable processing (capturing invoices and Recons) Managing Credit Cards limits and overdue
dunning procedures. Process SAP credit notes and invoices for customers. Archiving Management: Ensure accurate
the Group Accounts Payable processing (capturing invoices and Recons) Managing Credit Cards limits and overdue
responsibilities include, but is not limited to: Invoicing of clients. Issuing of credit notes and debit
the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction
Preparing and reviewing budget, revenue, expense, invoices, and other accounting documents. Monitoring annual
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration