Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
Preparing monthly invoices, cashbooks, and reconciliations. Processing of all supplier invoices and reconciliation
accurately completed Intergroup invoices Ensure that intergroup invoices are accurately completed Intergroup
apply with accompanying certificates and cv. An Important Announcement from (jobscoin.com) for jobs seekers
SARS Balance sheet reconciliations Customer invoicing Processing transactions on accounting systems
minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion and accuracy of recons
collections activities to ensure timely payment of invoices. Review and analyze aging reports and escalate
resolve problems. · Prepare balance sheets · Process invoices · Record accounts payable and accounts receivable
material changes in base oil prices Prepare costs for import licenses into cross border clients. Export Price