... Timely and accurate processing of cashbook, credit card and ad hoc ...
a month 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 ...
a month ago
... functions: Bookkeeping to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – ... position evolves. Job specification: Creditors (Oversee, Review and Check): ... not resolved. Monthly reconciliation of Creditors’ accounts. Generate monthly payments ...
27 days ago