Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly weekly basis. Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement
and on hand for all labour requested so that invoicing can be finalized – per site workflow document
and on hand for all labour requested so that invoicing can be finalized – per site workflow document
accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation
running of the accounts department. Oversee supplier invoices and matching them to payments. Oversee / Reconciling
Receivable & Payable: