will work closely with other departments to ensure timely and accurate payments to vendors. Key Responsibilities: computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal) made timeously Ensure payments are completed on time for VAT submission Reconciliation for timeous payments
will work closely with other departments to ensure timely and accurate payments to vendors. Key Responsibilities: computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal) made timeously Ensure payments are completed on time for VAT submission Reconciliation for timeous payments
control process from start to finish, ensuring timely payments are made by clients. You will also be up with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
control process from start to finish, ensuring timely payments are made by clients. You will also be up with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
budgets and financial forecasts. Analyse financial data and create models for decision support. Coordinate