MELEZWA MAFU

Obtain bank statements to review receipts

Process receipts to Oracle - Upload, Manual or Miscellaneous Receipts

Apply Receipts to Invoices

Review and clear the unidentified and unapplied receipt schedule

Respond and action any email requests regarding receipting

Escalate issues to Africa Customer Billing Lead when necessary to ensure there are no delays in
processing.

Monitor that invoices and credit notes are processed through the system as ‘on-demand’ via the system
by the client.

Support with billing operations such as project costs and project costs adjustments where required.

Ensure accuracy and quality of billing process.

Liaise with Project set up and maintenance team to maintain data quality standards.

Maintain billing records in adherence with PwC’s policy.

Monitor and adherence to compliance to Billing team’s specific SLAs.

Checking and processing of Invoices.

Review of purchase requisitions for validity and completeness.

Updating of Requisition Register for both SMA and EWMA.

Liaising with business and team members to resolve queries.