whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations creditors/administration function performing amongst others Capturing of invoice Performing creditors reconciliation
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations creditors/administration function performing amongst others Capturing of invoice Performing creditors reconciliation
accounting practice experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer & accounting practice experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer &
accounts and reconciling Capturing of invoices and processing payments Capturing and processing of daily
accounts and reconciling Capturing of invoices and processing payments Capturing and processing of daily
ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services
ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier