Arranging stock delivery, loading of stock Process of Invoices, handle payments
through benchmarking. Ensure that Travel Management invoices are captured per line item to facilitate identification weekly submission of invoices by the Travel Agency. Maintain an Electronic Invoice Control Register. Identify Identify invoice discrepancies through submitted spreadsheets. Ensure optimal benefits in terms of loyalty
through benchmarking. Ensure that Travel Management invoices are captured per line item to facilitate identification weekly submission of invoices by the Travel Agency. Maintain an Electronic Invoice Control Register. Identify Identify invoice discrepancies through submitted spreadsheets. Ensure optimal benefits in terms of loyalty
event specifications. · Completing OR's, issuing invoices, and collecting paraphernalia should be done in
event specifications. · Completing OR's, issuing invoices, and collecting paraphernalia should be done in
ensuring that price mismatch queries and related invoice queries are finalized timeously. Liaise closely