objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution Ensuring Compliance. Skills and Qualities. Ensure invoices are matched against requisitions, purchase orders requisitions, purchase orders, credit notes and invoices are authorised in accordance with prescribed financial financial procedures Research and resolve invoice discrepancies and issues Prepare cheque requisitions and review credit applications Assist Credit Controller and Financial Manager with ad hoc duties Grade
distribute statements and requested documents such as invoices, proof of delivery and credit notes.
billable hours accurately and efficiently. Preparing invoices for client services rendered. Professional Development
billable hours accurately and efficiently. Preparing invoices for client services rendered. Professional Development
stock count variances. Design and implement stock control procedures to prevent future variances. Personnel Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives:
stock count variances. Design and implement stock control procedures to prevent future variances. Personnel Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives:
regulatory standards Implement and monitor inventory controls and stock management practices Maintain a safe
standards
Implement and monitor inventory controls and stock management practices
Maintain
standards
Implement and monitor inventory controls and stock management practices
Maintain
regulatory standards Implement and monitor inventory controls and stock management practices Maintain a safe