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
Office (E.g., Excel)
invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes
and accounts receivable Recording and reconciling of transactions Clearing of GRIR/ Blocked invoice reports
and accounts receivable Recording and reconciling of transactions Clearing of GRIR/ Blocked invoice reports
Position description / overview:
correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial reporting. Handle
transactions and general accounting duties.
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors the relevant accounting system for payment authorization Validate, approve and post invoices Prepare vendor