POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer
processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers regarding file expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by
overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines guidelines for proper handling and coding of invoices to maintain accurate general ledger transactions • Ensure
information from Visa Online and completes VAT invoices in terms of interchange for the respective banks banks monthly. Extracts the bank's invoices from Visa Online monthly and files these electronically. Completes
information from Visa Online and completes VAT invoices in terms of interchange for the respective banks banks monthly. Extracts the bank's invoices from Visa Online monthly and files these electronically. Completes
prospective re sellers Keep records of sales, revenue, invoices etc. Provide trustworthy feedback and after-sales
as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the receiving
as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the receiving