ensuring timely payment.
debtors. Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow
Responsibilities:
- Process and reconcile invoices
- Monitor accounts receivable and follow
/>Receiving, processing, verifying, and reconciling invoices
Charging expenses to accounts and cost
confidentiality Financial administrator assistant Reconcile invoices Petty cash & Credit Card control Liaising
confidentiality Financial administrator assistant Reconcile invoices Petty cash & Credit Card control Liaising
procedures, and cash management.
GRNs before posting in Syspro.
office expenses, tracking expenditures and reconciling invoices, purchase orders and receipts Assist with
books capturing of all data and reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices