trades
invoices, and payment requisitions Ensure accurate matching of GRNs to supplier invoices, posting expenses expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control and reconcile petty cash
invoices, and payment requisitions Ensure accurate matching of GRNs to supplier invoices, posting expenses expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control and reconcile petty cash
System management
Asset liability matching
Matric with solid mathematical and
accurate approval and general ledger coding.
and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
accurate approval and general ledger coding.
correct approval and general ledger coding.
electronic payments.