An opportunity has arisen in the Air Solutions Department for a self-driven and motivated individual to lead our Air Solutions Sales team. This role is responsible for managing sales of our Air Solutions
Purpose:
needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
a detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
Description An opportunity has arisen in the Air Solutions Department for a self-driven and motivated to lead our Air Solutions Sales team. This role is responsible for managing sales of our Air Solutions management of the sales team. Purpose: Lead the sales of Air Solutions products. Ensure consistent and profitable implement strategies to improve results. Lead the Air Solutions sales team to achieve growth. Motivate
collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure purchase orders and invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly status of invoices in the financial system. Handle any discrepancies or issues arising from invoice creation
typically found within industrial ventilation and air movement solutions . Our organisation specialises
Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against resolving invoice discrepancies and related issues; Ensure timeous processing of BEE invoices for payment
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining reconciliation and timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries Suppliers and internal departments Send workflow query invoices to Departments and following up on queries Minimum
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining reconciliation and timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries Suppliers and internal departments Send workflow query invoices to Departments and following up on queries Minimum