Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors
ensuring timely payment.
invoices and ensuring timely payment. Verify and reconcile invoice discrepancies and payment issues. Maintain
Manage accounts payable and receivable. Reconcile invoices and identify discrepancies. Assist in preparing
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
Duties include:
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
schedule.