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
invoices to ensure timely payments. Verify and reconcile invoices with purchase orders. Ensure adherence to
/>Receiving, processing, verifying, and reconciling invoices
Charging expenses to accounts and cost
procedures, and cash management.
Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier
GRNs before posting in Syspro.
office expenses, tracking expenditures and reconciling invoices, purchase orders and receipts Assist with
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist