Mission Description                      

• Accurately prepare draft proforma & final invoices for approval by Supervisor
• Analyse file disbursements to ensure all costs are captured on the final invoices billed
• Ensure files received are invoiced within same day
• Capture required invoicing data in SPOT
• Follow up to ensure that all drafted invoices have been validated
• Ensure invoices are dispatched internally to Sarissa Team / Credit Control for onward processing to clients within next day of invoicing
• Check and confirm applicable client tariffs / quotes are up-to-date and filed

Profile

• CPA 1
• Knowledge of C&F
• 1 Year in C & F