schedule planning in collaboration with RP Ensure bill of material stock availability Participate in all
work under pressure and to very tight deadlines Bill of Materials (BOM) experience and gained Data pack
with the billing and accounts payable teams to ensure accurate financial records, including billing, accruals
outstanding payment issues Timeous co-ordination of all billing Branch administration support with all month end
outstanding payment issues Timeous co-ordination of all billing Branch administration support with all month end
development Assist with department budgets Recommend billing amounts and timings Role model the organisational
following areas: - Tax returns submitted - Fees billed Register clients for Income Tax with SARS IT77
requirements of orders Assist with all Medical Aid scheme billing on a monthly basis. Customer and office liaison
payments. Reconcile customer accounts and resolve any billing discrepancies or issues. Maintain accurate records
specific projects. Assist with monthly Medical Aid billing. Liaise during order, delivery, and installation