reconcile
/>Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording
Resolve
creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
customers Arranging deliveries (which are given to the driver or are collected by customers or couriers) Invoicing Assisting other staff as required Grade 12 essential Driver's Licence and nonsmoking essential Experience using
nal Finance qualification
Responsibil
>Advantageous:
Responsibiliti
/>Degree in Law or Finance or Commerce essential
Drivers license, enabling you to visit regions
Phase
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRNs