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
trades
System management
Asset liability matching
Matric with solid mathematical and
accurate approval and general ledger coding.
and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
accurate approval and general ledger coding.
correct approval and general ledger coding.