capture all loads on the in-house operational programme
Match invoiced loads against transaction to ensure
files against the file received from Operations. ➢ Monthly invoicing for all customers ➢ Adhoc billing and
files against the file received from Operations. Monthly invoicing for all customers Adhoc billing and
ensure efficient and accurate financial operations. Process invoices, expense claims, and payments accurately
R25k - R23k pm - SOMERSET WEST OPERATIONAL FINANCIAL DUTIES: Daily invoicing to the foreign clients based
R25k - R23k pm - SOMERSET WEST OPERATIONAL FINANCIAL DUTIES: Daily invoicing to the foreign clients based
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur
matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transporter
Qualifications:
day-to-day operations. Key Responsibilities: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply