Accounts Executive

About this role

Generate and process client invoices based on verified Proof of Delivery (POD) documentation Liaise with the operations team to ensure prompt retrieval of PODs for billing purposes. Reconcile electronic order records against PODs to maintain invoice accuracy. Manage billing adjustments related to pr

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• Accounting / Auditing / Taxation
• Banking and Finance
• Account Management
• Accounts Payable
• Microsoft Office
• Microsoft Excel

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