and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked
any differences and request payment advice for invoicing purposes. Feedback to logistics/ admin and accounts planned on being dispatched and work completed for invoice purposes and collection of money. Quality checks any differences and request payment advice for invoicing purposes. Feedback to logistics/ admin and accounts planned on being dispatched and work completed for invoice purposes and collection of money. Quality checks
levels. Assist with basic accounting tasks such as invoicing and processing payments. Coordinate scheduling expenses, tracking expenditures and reconciling invoices, purchase orders and receipts Assist with administrative
essing and managing Supplier purchase orders/ Invoices
month end processing. Monthly Management fees – Invoicing of management fees to each buyer. Calculation
walk-in customers Assisting with customer quotes, invoices and emails correspondence Keeping Hubspot up to
walk-in customers Assisting with customer quotes, invoices and emails correspondence Keeping Hubspot up to