system. A large part of the role will include matching invoices to delivery notes and ensuring that invoices
are allocated Ensure all documents are received, matched and batched, follow up on outstanding information
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where
questionable invoice items or prices Sort, code and match invoices Set Recons up for payment Enter and upload
questionable invoice items or prices Sort, code and match invoices. Set Recons up for payment. Enter and upload
dispute resolution, queries handling, entries/matching, and bookkeeping advantageous Working knowledge
celebrates individual contributions to team wins Get matched on your tuition spend and leave taken for ongoing
JHB Branch and Bloemfontein branch Creditors - Match Purchase orders, GRNs to Invoices. Send all compiled
for appropriate business opportunities that would match company products and eligibility requirements. Develop
for appropriate business opportunities that would match company products and eligibility requirements. Develop