and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked
essing and managing Supplier purchase orders/ Invoices
cashbook, petty cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant
manager with ad-hoc reports Processing payments, invoices, income and receipts and entering data into accounting
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key