end-to-end supply chain processes, Road Freight and Sea Freight Management, including procurement, inventory
collections and send out invoices Update debtors excel sheet daily Ensure that invoices are saved in the cloud
workload is quite substantial. Someone good with invoicing, credit notes, and can work strongly with our Director. Role Description Someone good with invoicing, credit notes, and can work strongly with our
) -Debtors and claims administration (Monthly invoicing, administer and payment of commissions, review & petrol cards, reconcile credit cards, verify invoices for accuracy – including VAT requirements, maintain funds received, update cash flow daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors transactions lodged at Deeds Offices -Update master invoicing excel sheet for reported-, registered- and cancelled balances with bank feeds -Issue monthly letting invoices -Manage asset acquisitions within approved budget;
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations forex rates on Treasury 1 Accurate matching of invoices / clearing documentation / credit notes to receipts
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
preparing of lists of the invoices POD’s daily and filling of all invoices, POD’s, RMA’s and credit notes