Responsibilities:

• To audit, evaluate, download and print the relevant invoicing information from MGB.


• To create accurate debtor invoices, send them out to clients timeously, ensure the company receives payment in a timely manner.


• Ensure every invoice sent out is accurate


• Follow up on outstanding documentation


• Resolve billing errors


• Minimize billing errors/duplications


• Work with other members of the financial staff, such as Accountants and Bookkeepers


• Perform any necessary administrative duties as may be assigned from time to time


• Maximize daily processing number of invoices


• To audit, evaluate, download and print relevant supplier invoicing information from MGB


• Process accurate supplier invoices for payment and within the stipulated time frame.


• Ensure every invoice captured for payment is accurate


• Resolve i...