Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
purchase orders and invoices. Monitor and follow up on purchase orders and invoice approvals. Ensure accurate expenses and verify banking details on invoices. Match invoices with corresponding purchase orders and resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations accurately and Assist branch managers in tracking purchase orders, invoices, and providing necessary information. Manage regional
purchase orders and invoices. Monitor and follow up on purchase orders and invoice approvals. Ensure accurate expenses and verify banking details on invoices. Match invoices with corresponding purchase orders and resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations accurately and Assist branch managers in tracking purchase orders, invoices, and providing necessary information. Manage regional
on non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing
on non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing
Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & timely processing and follow-up on outstanding invoices. Bank Reconciliation: Perform regular bank reconciliations
Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & timely processing and follow-up on outstanding invoices. Bank Reconciliation: Perform regular bank reconciliations
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding