Resolving queries, Maximizing settlement discounts Matching Purchase orders with Goods receive notes (GRN's) and Excel. Demonstrated proficiency in the 3-way matching principle. Strong reconciliation skills Demonstrate
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
approval, general ledger coding.
Matching Invoices to POD and GRNs
Ascertain
requirements Capture payments in accounting system (matching payments) Sending remittances Timeous receipt
the card only for invoices that are completely matched and in hand Call clients bi-weekly to confirm no