Head Office. Must have experience of accounts payable, invoices admin and management, preparation of the management and administration of accounts payable invoices Prepare quarterly VAT return invoices
carrying out accounting and administrative duties such as the processing of BP invoices and payment, correct GL account & AR account is utilised when processing invoices in Accounts Receivable module correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
Requirements:
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
transactions. Key Responsibilities: Accounts Payable: Process and verify vendor invoices Match invoices with purchase procedures related to AP Accounts Receivable: Generate and send customer invoices Post payments and apply
including communication relating to accounts, contracts, invoices and support
- Registration, qualification