processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed
function Accounts Receivable – limited function Accounts Payable – limited function VAT – full function Procurement of debtors transfer accounts for Berzacks Accounts Payable – limited function Review of creditor reconciliations accounts (GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare
bargaining council statement recon and allocations Accounts payable reconciliation review for all companies. As