including quantities, prices, and discounts. Ensuring timely and accurate invoicing to clients/customers. Handling Management: Monitoring accounts receivable and ensuring timely collection of payments. Reconciling invoices with suppliers, carriers, and freight forwarders to ensure timely delivery of goods. Monitoring inventory levels phone calls, and inquiries in a professional and timely manner. Process Improvement: Identifying areas practices in logistics, invoicing, and back-office administration. Quality Assurance: Conducting quality checks
quantities, prices, and discounts.
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices documentation (electronic and hardcopy) General administrative tasks as required by line manager and HOD.