accounts payable process, including processing invoices, maintaining accurate records, and reconciling procurement department regarding queries Request invoices and statements from suppliers as and when required timeously Load payments for suppliers Supplier invoice capturing Supplier reconciliations to supplier capturing and bank reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and up with clients thereafter Filing of Valid tax invoices, referring to SARS requirements, delivery notes
accounts payable process, including processing invoices, maintaining accurate records, and reconciling procurement department regarding queries Request invoices and statements from suppliers as and when required timeously Load payments for suppliers Supplier invoice capturing Supplier reconciliations to supplier capturing and bank reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and up with clients thereafter Filing of Valid tax invoices, referring to SARS requirements, delivery notes
perspective Legal agreement implementation and review SECRETARIAL: Booking shareholder meetings Compiling meeting
perspective Legal agreement implementation and review SECRETARIAL: Booking shareholder meetings Compiling meeting
doing monthly management accounts, processing invoices and payments, preparing VAT and SARS returns and