Resolving queries, Maximizing settlement discounts Matching Purchase orders with Goods receive notes (GRN's) and Excel. Demonstrated proficiency in the 3-way matching principle. Strong reconciliation skills Demonstrate
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
and payment requisitions
and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
considered advantageous. TO APPLY: If your background matches the requirements and you would like to apply, please:
requirements Capture payments in accounting system (matching payments) Sending remittances Timeous receipt
celebrates individual contributions to team wins Get matched on your tuition spend and leave taken for ongoing
and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any discrepancies
Experience with stock items, purchase orders, invoice matching and GRV's. Excellent written and verbal communication