Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform
Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform
correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
experience will be an advantage. Knowledge of invoicing, creditors, credit notes, reconciliation and VAT
Experience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation of
Experience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation of
Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
experience will be an advantage. Knowledge of invoicing, creditors, credit notes, reconciliation and VAT