complexity dependent. Ensure that shipping instructions are submitted to the shipping lines as per the deadlines systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s within
dynamic environment. Ability to read and understand shipping freight and other charges. Responsibilities : determine the most efficient and cost-effective shipping methods and services. Evaluate shipment details detailed cost estimates, including breakdowns of shipping charges, handling fees, customs duties, and other
approval and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any discrepancies discrepancies. Supplier Invoicing: Process supplier invoices and credit notes accurately in accounting
patients in choosing frames. Collection of jobs. Invoicing and quotations. Cash ups. Maintaining the debtors
availability, alternatives, and lead times. Accurately invoice clients. Expedite orders through internal coordination
accounting Preparation of financial statements Invoicing and debtors control SARS & Statutory returns
accounting Preparation of financial statements Invoicing and debtors control SARS & Statutory returns
accounting Preparation of financial statements Invoicing and debtors control SARS & Statutory returns
accounting Preparation of financial statements Invoicing and debtors control SARS & Statutory returns
correspondence, and arrange courier services. Prepare invoices, reports, memos, letters, financial statements