reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed
process Maintain accounts receivable and accounts payable Masterfile's Perform any other duties as and when
Accounts Receivable – limited function Accounts Payable – limited function VAT – full function Procurement 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 monthly
council statement recon and allocations Accounts payable reconciliation review for all companies. As well