DESCIPTION ● To accurately capture invoices in the accounting systems in order to effect payment on time and to Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts on a Monthly Monthly basis to make sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function
targets ● Documents customer information on an account profile form to create a record of all customer