Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
to:
administrative experience including Front Desk, Cashier, Invoicing and Quotations ● Must reside in Nelspruit and
for, but not limited to: Payment certificates / invoicing and ensuring payments are approved Contracts management tracking spreadsheets, correspondence, quoting & invoicing Tenders – tender notifications, accurate completion
new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for
Proficiency in CAD and APIS Proficiency in CMM and ERP systems. Experience in seat manufacturing. Understanding
unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accuracy and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accuracy and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
terms. Certification and assess sub-contractors invoices / claims and processing payment. Timely negotiation terms. Certification and assessing sub-contractors invoices / claims and processing payment. Prepare and monitor
terms. Certification and assess sub-contractors invoices / claims and processing payment. Timely negotiation terms. Certification and assessing sub-contractors invoices / claims and processing payment. Prepare and monitor