reconciliation
Duties:
Reconcile creditors when necessary and follow up on supplier queries
outstanding debtors' queries, foreign debtors' queries, creditors reconciliation queries and foreign account queries
outstanding debtors' queries, foreign debtors' queries, creditors reconciliation queries and foreign account queries
are reviewed & signed off and passed onto creditors department
Administration Filing and scanning Assist with creditors – getting missing invoices from suppliers, getting
Orders and issues stationery. Captures and submits creditor invoices and related documents to accounts. Assists
Orders and issues stationery. Captures and submits creditor invoices and related documents to accounts. Assists
basis. Submit purchase orders and invoices to creditors twice a week. Ensure Residential targets are met
basis. Submit purchase orders and invoices to creditors twice a week. Ensure Residential targets are met
and invoicing service and Effectively control Creditors management in capture of invoices and reconciling