Completing credit application as requested by Branches, gathering of company documents (CIPC and VAT Registration) and working through terms and conditions and eliminating any clauses such as sureties and communicating with suppliers if any queries arise.
Receiving invoices, checking validity according to SARS requirements, and processing of invoices.
Receiving non-stock invoices (rentals, sub hires, transport, gas cylinders) sending to branches for approvals, GRV and process after receiving approvals. […]
Resolving query invoices (incorrectly processed, not meeting requirements and outstanding...