Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment
reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer
customs documents 5 years' experience in customer invoicing, rates management and project reviews Must be correct buy and sell rates are used All projects are invoiced timeously & accurately & in line with customer & vendor KYC & on boarding process Invoicing & debtors management: Ensure that sell & documents for completeness and accuracy before invoicing Invoice projects accurately and timeously Preparation
purchase orders on SAGE after obtaining approval. Invoice processing, including capturing and closing purchase queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed
purchase orders on SAGE after obtaining approval. Invoice processing, including capturing and closing purchase queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock
Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic Creditors Support: Aid in processing supplier invoices and verifying accuracy. Assist in reconciling
2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting
accounts payable and receivable. Process and verify invoices, ensure the accuracy of bills, and manage payments payments to suppliers and vendors. Issue invoices to customers, track payments, and follow up on overdue