Credit and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and credit
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation Certificates Compilation and updating of contract price adjustment models and indices Ensuring that all contractual
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation Certificates Compilation and updating of contract price adjustment models and indices Ensuring that all contractual
debtor's lady with any account queries Processing of invoices Setting specials and monitoring of slow-moving account customers buying experience and propose adjustments when necessary Maintaining and updating of customer monthly basis by internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit
debtor's lady with any account queries Processing of invoices Setting specials and monitoring of slow-moving account customers buying experience and propose adjustments when necessary Maintaining and updating of customer monthly basis by internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit
queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard
as required Preparation of audit file Customer invoicing Property and equipment depreciation and deferred
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
term goals Meet budgetary objectives and make adjustments to project constraints based on financial analysis