Description
Ensure invoices have thorough and accurate details on.
- Ensure to create credit notes as required.
- Ensure you receive and save monthly statements and ensure that reconciliations are completed by 15th of each month.
- Create remittance and send to transporters as required.
- Ensure suppliers are accurately created on Transuite and all documentation is uploaded.
- Ensure PB Verification is done with each new supplier created.
- Ensure that loadcons are checked for payment terms.
- Create GRVs and RTS in Pastel.
- Final checking of rates & processing of Invoices
- Monthly recons of Debtors
- Monthly production figures for finance meeting
- Client Credit limits
- Handling all debtors’ queries
- Sending statements monthly
- Creating proforma’s and ensuring money is in before loads take place
- Allocations of all payments and daily follow ups on short payments
Job Types: Full-time, Temp to perm