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
... compliance Assisting with internal audits Debtors/accounting/creditors team management Qualifications: CA ...
a month 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
... profiles Reconciliations Management of debtors Management of creditors Cashbook management Fixed asset ...
2 days ago
... coordinate various finance teams, including Debtors, Creditors, etc. Ensure compliance with relevant ...
14 days ago
... profiles Reconciliations Management of debtors Management of creditors Cashbook management Fixed asset ...
15 days ago
... coordinate various finance teams, including Debtors, Creditors, etc. Ensure compliance with relevant ...
a month ago