Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda are match to invoices Print/distribute statements at month end.Generate/distribute various reports after month
invoices are converted correctly to invoices and distributed to client
AP team in its entirety.
a national medical devices and consumables distribution company and an events/sport company, seek your
price. • Compiling Work in progress reports and distribute accordingly. • Preparing and supply management
price. • Compiling Work in progress reports and distribute accordingly. • Preparing and supply management
proformas converted correctly to invoices & distribution to client
payable clerks to input Reconcile bank account and distribute money within departments Assure expenditures
proforma's converted correctly to invoices & distribution to client Allocation of receipts and ensure
proforma's converted correctly to invoices & distribution to client Allocation of receipts and ensure