improving profits where possible Manage cash flows - invoicing, query resolution and collection Minimize financial improving profits where possible Manage cash flows - invoicing, query resolution and collection Minimize financial
drivers of variances are explained. Ensure revenue invoices are in line with contract and resolve queries drivers of variances are explained. Ensure revenue invoices are in line with contract and resolve queries
drivers of variances are explained. Ensure revenue invoices are in line with contract and resolve queries drivers of variances are explained. Ensure revenue invoices are in line with contract and resolve queries
stock should leave without being invoiced on a system generated invoice. Done together with the Storeman
detailing performance ● Develop and perform complex invoice analysis to identify errors, discrepancies, and detailing performance ● Develop and perform complex invoice analysis to identify errors, discrepancies, and
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
import logistics with overseas suppliers and local freight forwarders and producing management reports. Ensure
Follow-up and track results. 1.6 Receive and check invoices for external testing. Liaise with supplier regarding transport for DTD KZN staff 4.10. Check and ensure invoices for Q&P are processed for Good Receipt (GR)
Follow-up and track results. 1.6 Receive and check invoices for external testing. Liaise with supplier regarding transport for DTD KZN staff 4.10. Check and ensure invoices for Q&P are processed for Good Receipt (GR)