valued 1.Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts from the must have experience with invoicing and should be familiar with the invoicing process. Must be in possesion
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers
accurately and capture projects to be invoiced and quantum to be invoiced on a monthly basis . Liaise with regular basis and give cashflows of what needs to be invoiced on monthly basis as accurately as possible. Vastly accurately and capture projects to be invoiced and quantum to be invoiced on a monthly basis. Liaise with finance regular basis and give cashflows of what needs to be invoiced on monthly basis as accurately as possible. Conduct
customer code to relevant factory sales clerk for invoice processing
Review
sales clerk for invoice processing Review Customer account reconciliations Resolve invoice queries through imbalances reported on Issue of rental invoice for HO Issue insurance invoices to all branches Ensure all stock deposit invoice Ensure all commercial invoices are processed on Evolution Ensure rental invoices have been debtors/creditors offset Email key customers' invoices and credit notes in their format Report on inventory subsidiary Receive invoices from suppliers and process on QuickBooks Review commercial invoices for customers
loading activities.
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle