processing, matching and settlement of trades to the accounting system
and suppliers Processing Supplier invoices and matching them to Purchase order. Reconciling Supplier statements periodic bank statements for reconciliation purposes. Match transactions recorded in the cashbook against the
suppliers
Processing Supplier invoices and matching them to Purchase order.
Reconciling Supplier bank statements for reconciliation purposes.
Match transactions recorded in the cashbook against the
book:
Ensure that the banking details on supplier invoices match that of the creditor being paid. Respond to all V Interested candidates whose credentials best match the requirements can send their CV’s before close
Responsibilities Include : C reate Purchase Orders. Matching of invoices against Purchase Orders requested
Processing supplier invoices in the accounting system, matching them to POs, and ensuring supporting Proof of
/>TO APPLY:
If your background matches the requirements and you would like to apply, please:
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