Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable Payable are correct by referring any questions to the Financial Manager of any questionable items before
Our client in the Retail Industry, requires the services of a reliable Payroll Administrator that has worked information and making sure everything is filled out correctly. Processing information – Capturing, recording
system. Assist service providers with details of progress on payment claims and services. Help resolve inputs from relevant areas on queries. Record and correctly save documents. Reconciliation Administration inclusive of experience in payments and customer service.
system. Assist service providers with details of progress on payment claims and services. Help resolve inputs from relevant areas on queries. Record and correctly save documents. Reconciliation Administration inclusive of experience in payments and customer service.
confirm that contact details on the system are correct before handing over for collection. Send letters legal reports make sense and reflect sufficient service. Ensure that owners who are marked as debtors are against deadlines. Strong service ethic (internal and external customer service). Assertive. Ability to
confirm that contact details on the system are correct before handing over for collection. Send letters legal reports make sense and reflect sufficient service. Ensure that owners who are marked as debtors are against deadlines. Strong service ethic (internal and external customer service). Assertive. Ability to
need to process and capture supplier payments correctly onto the SYSPRO ERP system. A large part of the
journals) Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve any corrections to be processed by the debtors and creditors
claims processes and strategies to adherence to service level standards.