and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
received to maintain accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against correct invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks credit notes into accounting system/s ensuring that invoices are accurately captured, and VAT correctly declared accurate recording of any disputes. -Matching invoices with delivery notes / quotes and investigating monthly to identify discrepancies or outstanding invoices. -Supplier Age Analysis reporting and ensuring
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
Ensuring proper processing of Debtors and Creditors Invoices Checking all recons Responsible for Bank Recons
Job Responsibilities: 1. Process, allocate and invoice incoming orders 2. Assist with the organization
ability to capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and