management of the project costing and customer billing process. Applicants should have a good understanding loadup, project guarantee, corporate contribution invoicing, client application for payment, project cost
closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process
procedures
Produces valid, accurate and complete financial billing with related supporting documentation and signed
All vehicles invoiced to customers to be settled within 48 hours of the date of invoice. · Ensure Asset
& Mix, Standard Costing, Variance Analysis and Bills of Materials
Advanced Excel
Experience
ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously, support the process. 2. Ensure that