The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle invoices on DAX Liaise with Controllers regarding file related expenses. Perform weekly, bi-monthly, and Resolve all queries timeously. Do own electronic filing. Capture payments made on the DAX system. Capture
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines processed items. • Ensures proper maintenance, filing, and storage of records • Prepare all necessary