/> - Verify subcontractor invoices for correct billing.
- Compile and verify creditor bundles for
subcontractor register for invoices received and billed.
4. General
- Weekly reconciliation
to collect and review POD's to expedite freight billing. Requirements: Matric with relevant qualifications Deliver delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department
to collect and review POD's to expedite freight billing. Requirements: Matric with relevant qualifications Deliver delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department
Verify subcontractor invoices for the correct amount billed (as per subcontractor instruction - Loadcon). Compile
Support.
MAIN FUNCTIONS:
1. Mobile phone bills
2. Error reports
3. New Drivers- File
/>Deliver delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department