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and reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating
(Responsibilities): Budgeting Reconciliations Invoice capturing Forecasting Financial analysis Journals and
(Responsibilities): Budgeting Reconciliations Invoice capturing Forecasting Financial analysis Journals and
requisition, purchase order & delivery note to invoices Capture approved & matched invoices/costs/credit processing within deadlines Ensure invoices/credit notes are not captured on the accounting software more open transactions and payments Ensure all invoices captured comply with SARS & other legal requirements
suppliers to obtain invoices, checking invoices are correct capturing creditor invoices in PASTEL preparing
suppliers to obtain invoices, checking invoices are correct capturing creditor invoices in PASTEL preparing
Job Description:
The Accounts Payable Clerk will be responsible for the full accounts payable function. The responsibilities include but are not limited to:
processing within deadlines Ensure invoices/credit notes are not captured on the accounting software more invoices are not paid more than once Ensure all invoices captured comply with SARS & other legal requirements
capturing if required.
- Invoicing if required.
- Data capturing and assistance with stock-takes