and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
accounts payable and receivable. Process and verify invoices, ensure the accuracy of bills, and manage payments payments to suppliers and vendors. Issue invoices to customers, track payments, and follow up on overdue
bookings from quote to finalising, including invoicing and travel documents. Consistent and clear communication
returned to Administration office for customers invoicing Job Requirements Grade 12 (must) Valid code 14
vouchers, rooming lists, and filing Ensure timely invoicing of clients and address any account queries Arrange
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
trade test. More than 5 years’ experience as a Clerk of Work/Site Supervisor on Eskom Transmission or