uploading onto required E-billing portals
sending out invoices
sending out invoices
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing Print out pro forma invoices for verification and checking by fee earners Make amendments to time as required sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing Print out pro forma invoices for verification and checking by fee earners Make amendments to time as required sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
invoices and statements are issued timeously and check for accuracy. Ensure all administration and filing customers a/c's and GL accounts if and when required. Checking trade references, requesting ITC reports, bank sales, all parts and service debtors and account status to Dealership staff / Management / Credit Manager Working to credit control targets (collections) Checking trade references, ITC and credentials Issuing
paid.
Generating and sending out invoices. Conducting credit checks on new customers. Following up on outstanding payments discrepancies. Preparing regular reports on account status and collection efforts. Assisting with month-end
paid.
the payroll database for the Payroll manager to check for the following: Earnings, Deductions and Company Terminated employees list New employees list Background checks (Criminal and ITC) Items issued Attendance registers Link of staff on ESS according to their status movement: Link new staff Relink transfers Unlink