Ensure that all invoices from service providers are requested and received on time for invoicing within 48
Ensure that all invoices from service providers are requested and received on time for invoicing within 48
relevant customers with regards to overdue and unpaid invoices and rejected claims Contacting the customers for
relevant customers with regards to overdue and unpaid invoices and rejected claims Contacting the customers for
defaulting client accounts • Monitor processing of invoices, credit notes, journals and payments in preparation
vehicle details Prepare quotations Ensure accurate invoice payments Full vehicle handover process Customer
exception handling due to short notice or lack of invoices. This is crucial to maintaining strong internal accuracy and effectiveness. Manage electronic invoicing and scanning processes to enhance system functionality
exception handling due to short notice or lack of invoices. This is crucial to maintaining strong internal accuracy and effectiveness. Manage electronic invoicing and scanning processes to enhance system functionality
group. Account reconciliations. Processing of invoices. Annual audit preparation and providing information reconciliations and/or other schedules. Processing of sundry invoices. This relates to services and/or recoveries that
group. Account reconciliations. Processing of invoices. Annual audit preparation and providing information reconciliations and/or other schedules. Processing of sundry invoices. This relates to services and/or recoveries that