Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against resolving invoice discrepancies and related issues; Ensure timeous processing of BEE invoices for payment
deadline frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements
Corporates with high Book Values and high volumes of Invoices. You will be running the day-to-day A.P Function
Submit workflows for new vendors Process Supplier invoices (Purchase Requisition, Purchase Order, Goods Receipt) Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU Manage and resolve queries
reimbursements Prepare budgets Keep records of invoices and tax payments Identify and address account
reimbursements Prepare budgets Keep records of invoices and tax payments Identify and address account
Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Customer
stock control function and ensure completeness of invoicing and recording of all stock movements (in/out)