/>Duties:
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies
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
Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies