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
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
... handling and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
2 days ago
... handling and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
27 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. ...
a month ago