responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - data to ensure accuracy of the invoices - Fixing billing errors - Supplying all relevant documentation for
reports for required acquittals Completion of customs bill of entries at the end of the accounting period of account on a monthly and quarterly basis Verifying bill of entries for customs purpose Act as company representative Matching cargo records on the system. Verifying bill of entries for Customs purposes. Obtain Customs suspected fraudulent activity. Completing customs bill of entries at the end of the accounting period of excise account (when required). Completing customs bill of entries for cargo moved to a warehouse not submitting
reports for required acquittals Completion of customs bill of entries at the end of the accounting period of account on a monthly and quarterly basis Verifying bill of entries for customs purpose Act as company representative Matching cargo records on the system. Verifying bill of entries for Customs purposes. Obtain Customs suspected fraudulent activity. Completing customs bill of entries at the end of the accounting period of excise account (when required). Completing customs bill of entries for cargo moved to a warehouse not submitting
and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting
the following: Analyse the full scope of supply, bills of materials and other project documentation in provide assistance with the bill of materials generated and verify the bill of materials per job file received
following:
accounts Liaising with other departments to resolve billing and account queries (e.g. Orders, Client Management reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting system Meeting where clients have cancelled Recurring monthly billing – Processing of invoices Sending of monthly statements
to:
Preparing Cashbook
MDA Monthly billing/invoicing to 50+ Tenants
Credit control Liaising
Preparing debit orders
Ensuring that clients billing and utilities queries are addresses timeously.
bill be provided)
for bill preparation and final accounts. Drafting Bills of Quantities: Prepare comprehensive Bills of
for bill preparation and final accounts. Drafting Bills of Quantities: Prepare comprehensive Bills of