Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
(IFRS) Cost centre cost allocations Balance sheet recons Cashflow management Annual budgets management payroll third party payments Manage training spend recons Stats SA submission BBBEE TMPS spend reporting Oversee debtors and billing function Review supplier recons and 1st release on the bank Fleet management and