relevant goods and services on the system i.e. Invoices etc, Attending Operation meetings when required
relevant goods and services on the system i.e. Invoices etc, Attending Operation meetings when required
want to hear from you Capturing of all vendor invoices and ensuring they are posted and loaded for payment
and timeous invoices are received from external suppliers for processing Ensuring invoices are captured
and timeous invoices are received from external suppliers for processing Ensuring invoices are captured
correctly packed and damage free. Ensure that all invoicing is completed accurately and make necessary corrections regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident
conversations with all clients, sponsors, and exhibitors. Invoice sponsors and exhibitors once agreements have been
conversations with all clients, sponsors, and exhibitors. Invoice sponsors and exhibitors once agreements have been
are reported at monthly Exco meetings and every invoice submission is supported. No contractual penalties