andchecked for any potential errors. Quality checking of Bill of entries and ensure that entries are cross checked
balance sheet once resolved. Ensure all rentals being billed are in accordance with leases and expenses paid
maintain accurate technical documentation, including bill of materials (BOM), part lists, and installation
change management Verify and ensure compliance to bill of quantities in line with the UMK production forecast
when requested • Intercompany invoicing • Courier billing to stores • Foreign creditors • Prepare the forward
general practice administration functions such as billing, debtors' management and file reviews. Ensure that
general practice administration functions such as billing, debtors' management and file reviews. Ensure that
profitability and productivity. Completion of the full billing process ensuring accuracy and completeness plan
report to Trustees. Prepare and sign-off of pre-billing checks Distribute monthly management accounts to