expenses are properly documented, ensuring timely payment of bills, performing monthly reconciliations of tracking outstanding payments, sending of monthly statements, following up on payments, performing monthly
supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers)
- Creditor invoices:
invoices: Process and recon invoices
- Creditor payments: prepare and load on the bank for authorization
- Invoicing and payment
- Internal Journals
- Print, prepare
account queries.
Claims Measuring and quantity take-offs Timely Payments to Stakeholders Prepare budgets Bills of quantities quantities Subcontractor Appointments and Payments Payment certificates Cost reports Final accounts Project
Monthly wage reports Provident fund recons and payments Garnishees Sales figures calculated on Excel Monthly Monthly wage reports Provident fund recons and payments Garnishees Sales figures calculated on Excel Monthly Monthly wage reports Provident fund recons and payments Garnishees Sales figures calculated on Excel Monthly
Claims Measuring and quantity take-offs Timely Payments to Stakeholders Prepare budgets Bills of quantities quantities Subcontractor Appointments and Payments Payment certificates Cost reports Final accounts Project
hunting experience in either the financial industry, payments industry, or technical sales industry. Top performer industry. KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING their horizons Knowledge of the South African payment and banking industry would be advantageous.
services. This includes processing and monitoring payments and expenditures, processing and monitoring of process invoices and coding payment documents Data enter invoices for payment Following up on outstanding
hunting experience in either the financial industry, payments industry, or technical sales industry. Top performer industry. KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING their horizons Knowledge of the South African payment and banking industry would be advantageous.
Import process. Review and approve invoices and payments, and resolve any issues or disputes with the suppliers accurate and updated records of orders, deliveries, payments, and supplier evaluations. Follow the company's items. Maintains records of orders, invoices, and payments, and monitors the quality and performance of the