conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
skills, and proficiency in stock management and invoicing processes. Key Responsibilities: Sales Administration: conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. Excellent
debtors and creditors reconciliations Invoicing customers and invoice validation Capture transaction in accounting
calculating product quantities for quoting and invoicing.
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's
levels with acceptable levels
prepared by Drawing Office, if required. · Complete invoice and test certificate and as soon as job has been been completed. Alternatively, prepare progress invoice, as required, before the 15th of the month. · Visit
cost-effective solutions. · Ensure timeous processing of invoices. · Provide monthly reports and feedback on continued