secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining
financial risk and final releasing the case for billing Liaise with a network of internal and external
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
outstanding payment issues Timeous co-ordination of all billing Branch administration support with all month end
Experience in preparing and analyzing tender documents, bills of quantities (BOQs), and cost estimates for construction
outstanding payment issues Timeous co-ordination of all billing Branch administration support with all month end
documentation: standardized operating instructions, routers, Bill of Materials in MRP system and tooling plans Evaluate
production data into system including creating and doing bill of materials Maintain accurate records of production
resolving queries related to planning, delivery, or billing, both internally and externally. Proactively identify