epare the department’s expenditure and / or invoices for processing.
2
project budget and finances.
project budget and finances.
information from Visa Online and completes VAT invoices in terms of interchange for the respective banks banks monthly. Extracts the bank's invoices from Visa Online monthly and files these electronically. Completes
information from Visa Online and completes VAT invoices in terms of interchange for the respective banks banks monthly. Extracts the bank's invoices from Visa Online monthly and files these electronically. Completes
and second line support for the following areas: Invoice to Cash, Accounts Payable, Record to Report, Projects exceptional service to all stakeholders Support invoice automation solutions, with OCR technology Ensure and second line support for the following areas: Invoice to Cash, Accounts Payable, Record to Report, Projects exceptional service to all stakeholders Support invoice automation solutions, with OCR technology Ensure
and second line support for the following areas: Invoice to Cash, Accounts Payable, Record to Report, Projects exceptional service to all stakeholders Support invoice automation solutions, with OCR technology Ensure and second line support for the following areas: Invoice to Cash, Accounts Payable, Record to Report, Projects exceptional service to all stakeholders Support invoice automation solutions, with OCR technology Ensure
administrative and bookkeeping tasks such as managing invoices, purchase orders and inventory reports, among
Support regarding scheduling Provide customers with invoices from relevant office department if so required
ROLE: Cost of vehicles (Manufacturing costs/AG invoice costs) Strong knowledge on SD and knowledge of