Billing Clerk

? Processing invoices using the inhouse system ? Sending out of queries to transporters daily ? Ensuring accurate uploads of supplier PODs ? Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached ? Monthly reconciliation of creditors accounts (if required by assistant accountant) ? Following up on outstanding PODs for completed loads, maintaining a tracking schedule to ensure PODs are received on a timely basis from transporters ? If required assisting the POD clerk to process documentation. - Maintains historical records by filing documents. - Maintaining company accounts by posting transactions. - Any other ad hoc duties required.