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

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