Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
29 days ago
Description: Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
29 days ago
... Bookkeeping to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – VAT ... as position evolves. Job specification: Creditors (Oversee, Review and Check): ... not resolved. Monthly reconciliation of Creditors’ accounts. Generate monthly payments. ...
15 days ago
... and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
6 days ago
... sales department for proper actioning processors -Assist sales team with quotation ...
28 days ago