Payable:
Payable:
processing payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large role will include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant on all assigned accounts
Analysis of old invoices and management of age analysis
Management
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Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's function
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's function
department and ensure timely and accurate processing of invoices, payments, and expense reports Develop and maintain finance, to ensure timely and accurate payment of invoices Matric Big book value 3 years minimun in a supervisory
social media platforms.
stock within the group for sales department; Invoicing of vehicles, relationship building with key contacts years’ experience as Vehicle stock controller and Invoicing