Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
to:
administrative experience including Front Desk, Cashier, Invoicing and Quotations ● Must reside in Nelspruit and
for, but not limited to: Payment certificates / invoicing and ensuring payments are approved Contracts management tracking spreadsheets, correspondence, quoting & invoicing Tenders – tender notifications, accurate completion
new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for
unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accuracy and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accuracy and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
terms. Certification and assess sub-contractors invoices / claims and processing payment. Timely negotiation terms. Certification and assessing sub-contractors invoices / claims and processing payment. Prepare and monitor
terms. Certification and assess sub-contractors invoices / claims and processing payment. Timely negotiation terms. Certification and assessing sub-contractors invoices / claims and processing payment. Prepare and monitor
terms. Certification and assess sub-contractors invoices / claims and processing payment. Timely negotiation terms. Certification and assessing sub-contractors invoices / claims and processing payment. Prepare and monitor