Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with supplier payments Verification of suppliers claims Processing of Supplier's Credit notes (Including Credits Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving Supplier
Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with supplier payments Verification of suppliers claims Processing of Supplier's Credit notes (Including Credits Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving Supplier
and Sign off All Transaction processing, verifying transactions are processed accurately and timeously. Take Variances. Assist in financial year end processes and working paper files. Ensuring filing is always