Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices
Creditors Invoices.
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Debtors processing and invoicing
and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly financial
and timely payments.
according to the company requirements
• Creditors Reconciliations and following up on account discrepancies
• Creditors’ Payments – Local and Foreign
• Timeous Completion of all reconciliations and payments
debtors as required. Prepare monthly creditor and bank reconciliations accurately. Loading payments signed internal controls e.g. Cash, Credit Card and Creditor Reconciliations and payments. Ensuring adequate inventory