efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries
to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction
to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction
business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and
Process (Schedules Preventative Maintenance): Receive maintenance schedules, plan and execute before