... a highly skilled Creditors Clerk to join our finance ... our BPO. Key Responsibilities: Invoice Processing: Receive, review, and ... authorization. Code and enter invoices into the accounting system. ... and issues related to invoices and payments. Negotiate payment ...
a year ago
... Consistent filing and maintenance of invoices Prepare reconciliation of accounts for ... supplier statements Ensure invoices are authorised pre-payment Accurately ... prepare and capture invoices Support the Finance department in ...
a year ago