efficiently Verify invoice details, including pricing, quantities, and payment terms Reconcile accounts payable
efficiently Verify invoice details, including pricing, quantities, and payment terms Reconcile accounts payable
order and delivery notes Following up on price and quantity variances Processing of invoices Monthly reconciliations
g stock level (re-order level, minimum order quantities etc.) to ensure production flows smoothly.
unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice
unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice
accounting firm, accounts department, has recently graduated with an accounts qualification or is studying
accounting firm, accounts department, has recently graduated with an accounts qualification or is studying
looking for BCom Financial Management (or similar) graduates (completing degree end of 2024) to start with