Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected. Verification of information together with confirmation of income and employment. Verify a
profit and loss statement and balance sheet Pay invoices and maintain ledgers Assist with budget preparations preparations Receive, approve, and/or decline client invoices Keep track of client assets. Assist accountants preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute with code balances for item acquisition Conduct invoice activities and pay vendors for delivered materials
suppliers timeously Accurately capture invoices on MDA Ensure invoices are authorised in accordance with levels levels of authority Ensure invoices are allocated to the correct supplier and general ledger accounts alignment between invoices and purchase orders in the database Accurately process invoices in the accounts advices to the supplier post payment Filing of invoices post payment Accurately prepare monthly reconciliations
of attorney time records and billing Monthly invoicing in accordance with Firm's policies and procedures
of attorney time records and billing Monthly invoicing in accordance with Firm's policies and procedures
each property and tenant. Preparing and sending invoices, statements, and notices to tenants and vendors
of attorney time records and billing Monthly invoicing in accordance with Firm's policies and procedures
of attorney time records and billing Monthly invoicing in accordance with Firm's policies and procedures
of rental and lease agreements, including rent invoicing, rent collection, and lease abstracts. Reconcile discrepancies. Accounts Payable and Receivable: Process invoices, verify accuracy, and ensure timely payment to
Maintain and update the asset register Verify vendor invoices against tariffs and the shipping operations cycle Maintain and update the asset register Verify vendor invoices against tariffs and the shipping operations cycle