NFR003497-PaB-1 Join my clients team as an Accounts Payable Clerk and be the cornerstone of their financial accuracy My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations
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
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
collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone and email email. Ensuring prompt delivery of invoices and statements to tenants. Addressing tenant queries, both
transactions on clients' cards, restricted to complete invoices currently on hand. Maintaining strong relationships to clients. Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts
transactions on clients' cards, restricted to complete invoices currently on hand. Maintaining strong relationships to clients. Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts
portfolio by maintaining up-to-date accounts Handling invoicing, credit notes, receipts, collections, statements accounts Ensuring accuracy and timeliness in invoicing and statement issuance Driving cash collection
ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections, statements queries promptly. Ensure timely and accurate invoicing and statement delivery. Drive cash collections