overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines guidelines for proper handling and coding of invoices to maintain accurate general ledger transactions • Ensure
VAT Recons Preparation of Monthly Intercompany Invoices Preparation of Monthly Management Reports Preparation
prospective re sellers Keep records of sales, revenue, invoices etc. Provide trustworthy feedback and after-sales
communication relating to accounts, contracts, invoices and support; Registration, qualification and onboarding
communication relating to accounts, contracts, invoices and support; Registration, qualification and onboarding
Manager, validate and approve creditor and supplier invoices and payments Ensure timeous, efficient and effective
Manager, validate and approve creditor and supplier invoices and payments Ensure timeous, efficient and effective