each invoice Communicate with Logistics team on any documents queries Follow up on discrepancies until
promptly responding to customer inquiries and resolving any issues related to accounts receivable. Attention
invoice
on client portfolio and act proactively to solve any issues or problems.
identify differences · Informing the Tax Manager of any differences for possible objections · Additional relation to eFiling, GreatSoft and eDocs. · Performing any other tasks, which may be reasonably expected · Requesting
differences
· Informing the Tax Manager of any differences for possible objections
· Additional eFiling, GreatSoft and eDocs.
· Performing any other tasks, which may be reasonably expected
·
discretion to add or change duties of this position at any time.
Qualifications:
vendor. Pull a report of open POs and follow up on any POs that are outstanding for more than a week (7
at the end of each month. Assist with resolving any disputes on assessments and accounts from SARS, relating
at the end of each month. Assist with resolving any disputes on assessments and accounts from SARS, relating