processing, payments and reconciliations Receive and verify invoices and all relevant documentation to process (especially no debit or old outstanding balances) Verify B-BBEE status with vendors Accurately capture company
relevant frameworks. Calculate and verify taxation for clients. Verify client information and claims. Assist
accounts payable and receivable
capture and process purchase orders accurately.
Verify PO details, match them with invoices, and reconcile
a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions WEEKLY: ·
institutions. Accounts Payable: Processing invoices, verifying that expenses are properly documented, ensuring
(POD) documents accurately and in a timely manner. Verify delivery receipts and reconcile with shipping records
process billing invoices accurately and efficiently. Verify billing information and ensure accuracy of billing
and reporting of financial data.
Verifying the validity, completeness and accuracy of source