processes. · Maintains and ensures data accuracy in the ERP system through proper item set-up, manufacturing and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts to statements intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o Once Once the invoice is approved by the manager. o Upon completion of above steps, invoices and supporting
of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to
programs • Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with
to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated
Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists. Assisting