with progress reports. Mark individual accounts that do not receive demand letters. Ensure that on Clearances:
with progress reports. Mark individual accounts that do not receive demand letters. Ensure that on Clearances:
address their needs Stay on top of accounts, making sure they receive services that are within their budget
The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance:
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance:
solutions. Handle all aspects of B2B account management, ensuring clients receive exceptional service. Provide
solutions. Handle all aspects of B2B account management, ensuring clients receive exceptional service. Provide