final approval. Manual processing of invoices and credit notes – Accurately and timeously upon request in customers and submission of documents when required Credit notes approval process followed before processing procedures are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
documents (Credit Applications, etc) Process information regarding expenses and monthly credit card recons GRV's from Procurement Collecting all slips for credit cards used by authorised personnel and communicating
filling of documentation (Invoices, Statements, Credit Notes, etc.) Schedule meetings when necessary Compiling
filling of documentation (Invoices, Statements, Credit Notes, etc.) Schedule meetings when necessary Compiling