actions to minimize overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies
actions to minimize overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies
Contracts: Capturing and submitting purchase and sales contracts on the system Perform cost calculation
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
issues around accounts payable processes (W-9, sales tax, etc.)
Confidentiality
variances;
updated as necessary.