handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric
handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric
transactions, including invoices, journals, receipts, and payments Create invoices for and send to customers customers Guarantee the accuracy of invoices with reference to quantities, quality, fuel grade description structure Verify the appropriate currency for invoicing (Foreign currency applicable - USD, ZAR, EUR mainly necessary Maintain orderly records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial Team regarding invoice and billing inquiries or discrepancies Validate
transactions, including invoices, journals, receipts, and payments Create invoices for and send to customers customers Guarantee the accuracy of invoices with reference to quantities, quality, fuel grade description structure Verify the appropriate currency for invoicing (Foreign currency applicable - USD, ZAR, EUR mainly necessary Maintain orderly records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial Team regarding invoice and billing inquiries or discrepancies Validate
"hangers" and"Rocker" boxes on mechanical and air suspensions.
Invoicing: Generating and sending out invoices to customers for goods or services rendered. Payment Processing: Reconciliation: Matching payments received with outstanding invoices and reconciling any discrepancies. Debt Collection:
ities:
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Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts from the must have experience with invoicing and should be familiar with the invoicing process. Must be in possesion
valued 1.Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date