Despatching and Receiving: o Coordinate with logistics companies for despatch and receiving operations. o
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
people effectively. Able and willing to share and receive information. Problem-solving - analyzes problem
people effectively. Able and willing to share and receive information. Problem-solving - analyzes problem
account for VAT output against each event's income received Create invoices to account for VAT input against timeously for each event Ensure that all cash received on-site for events is accurately accounted for
established procedures Refer all client complaints received telephonically to the appropriate manager Ensure
established procedures Refer all client complaints received telephonically to the appropriate manager Ensure
working on Shipshape advantageous. Responsibilities: Receive bookings and open file on Shipshape. Process both
working on Shipshape advantageous. Responsibilities: Receive bookings and open file on Shipshape. Process both