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 region Commercial team Shared Services teams IMPORTANT NOTICE By applying to this advert you hereby acknowledge
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 at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. We regret
company delivering premium solutions to the most important mining regions across Africa. The purpose of this returned to Administration office for customers invoicing Job Requirements Grade 12 (must) Valid code 14
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
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. We regret
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
materials, picking and filling orders, packaging and shipping items, and organizing warehouse stock. Accurately
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock