within the group. Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) Cape Town RESPONSIBILITIES: Financial Accounting Review all invoices & Expense Reports, ask for validation and book payments in the accounting software. Expenses report and invoices validation reminder to approvers
within the group. Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) Cape Town RESPONSIBILITIES: Financial Accounting Review all invoices & Expense Reports, ask for validation and book payments in the accounting software. Expenses report and invoices validation reminder to approvers
/>Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects
balance with Sage Pastel Accounting.
including communication relating to accounts, contracts, invoices and support. Liaison with external contractors
including communication relating to accounts, contracts, invoices and support
- Registration, qualification
balance
Requirements:
reports
Reviewing final accounts, tender documents, contractors invoice packs, payment certificates