Check whether invoices received from buying have been captured correctly COD invoices done daily Accounts Make adjustments in cashbook Receive authorised invoices from various branches Prepare payment requisitions year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General to verify account status Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance days Provide customers with POD's, statements and invoices Check and verify POD's against JDE statements
Check whether invoices received from buying have been captured correctly COD invoices done daily Accounts Make adjustments in cashbook Receive authorised invoices from various branches Prepare payment requisitions year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General to verify account status Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance days Provide customers with POD's, statements and invoices Check and verify POD's against JDE statements
working with purchase orders, delivery notes, invoicing, receipting, ordering, and planning of stock. timeliness. Perform receipting of Inventory order invoices into system. Managing Switchboard when necessary email. Manage the sales invoicing processes, ensuring timely and accurate invoicing of customers for products Support the warehouse team where applicable with the Freight Forward arrangement & admin (Importing and
working with purchase orders, delivery notes, invoicing, receipting, ordering, and planning of stock. timeliness. Perform receipting of Inventory order invoices into system. Managing Switchboard when necessary email. Manage the sales invoicing processes, ensuring timely and accurate invoicing of customers for products Support the warehouse team where applicable with the Freight Forward arrangement & admin (Importing and
in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing for services completed in Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting payment in order for the job to be started Final Invoices to be completed and sent to customer upon finalisation
in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing for services completed in Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting payment in order for the job to be started Final Invoices to be completed and sent to customer upon finalisation
where you have been responsible for processing, invoicing and incoming sales orders? Our International client Process all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding
experience using SAP and have handled processing and invoicing of incoming sales orders for a company that supplies Process all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding
experience using SAP and have handled processing and invoicing of incoming sales orders for a company that supplies Process all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding
where you have been responsible for processing, invoicing and incoming sales orders? Our International client Process all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding