debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register and preparation and Receivable: Managing accounts payable by processing and paying invoices. Managing accounts receivable from the financial institutions. Accounts Payable: Processing invoices, verifying that expenses are properly reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services, tracking
debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register and preparation and Receivable: Managing accounts payable by processing and paying invoices. Managing accounts receivable from the financial institutions. Accounts Payable: Processing invoices, verifying that expenses are properly reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services, tracking
and Receivable : Managing accounts payable by processing and paying invoices. Managing accounts receivable from the financial institutions. Accounts Payable: Processing invoices, verifying that expenses are properly reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services, tracking
invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes
correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
experience Assist the Financial Accountant Generate PO and GRN Match Invoices Supplier liaison Create new experience Assist the Financial Accountant, Generate PO and GRN, Match Invoices, Supplier liaison, Create new
portfolio by maintaining up-to-date accounts
experience
Assist the Financial Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create
and accounts receivable Recording and reconciling of transactions Clearing of GRIR/ Blocked invoice reports