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
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
procedure is followed from receipt of invoice until payment of invoice – daily • Reconcile vendor statements Receivable: • Accurate processing of Accounts Receivable invoices and receipts on a daily basis • Accurate and timely
Tasks: Invoice Indexing & Processing - large volume invoices Basic Knowledge of Automated invoice processing processing Process Director > invoice management Resolve complex invoicing queries timeously As required
Tasks: Invoice Indexing & Processing - large volume invoices Basic Knowledge of Automated invoice processing processing Process Director > invoice management Resolve complex invoicing queries timeously As required
accounts payable process, including receiving invoices from vendors, verifying their accuracy, and processing processing payments in a timely manner. Invoice Processing: Review invoices for rental vehicle purchases, maintenance records of all accounts payable transactions, invoices, payments, and correspondence with vendors for
raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection on completion of tours and check guide salary invoices. Matric Relevant tertiary qualifications (advantageous)