The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Payable controller involves providing financial, administrative, and clerical support to the organisation. reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
swap transactions, facility management Oversee capturing of spot contracts and ensure FEC confirmations strategy Market guidance – understand the impact of data releases and market events and convey them to clients
swap transactions, facility management Oversee capturing of spot contracts and ensure FEC confirmations strategy Market guidance – understand the impact of data releases and market events and convey them to clients
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines