NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
purchase orders and invoices. Monitor and follow up on purchase orders and invoice approvals. Ensure accurate expenses and verify banking details on invoices. Match invoices with corresponding purchase orders and resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations accurately and Assist branch managers in tracking purchase orders, invoices, and providing necessary information. Manage regional
purchase orders and invoices. Monitor and follow up on purchase orders and invoice approvals. Ensure accurate expenses and verify banking details on invoices. Match invoices with corresponding purchase orders and resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations accurately and Assist branch managers in tracking purchase orders, invoices, and providing necessary information. Manage regional
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's function
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's function
Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required:
Position. Duties: Process invoices accurately and efficiently Verify invoice details, including pricing reporting Maintain organized and up-to-date records of invoices and payments Job Experience and Skills Required: