ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier accounts to AP Ledger clients Ø Liaise with clients for outstanding invoices Ø Resolve relevant queries/outstanding reconciling as requested Ø Prepare accruals for outstanding invoices Ø Adhere & Comply with ISO Procedures Minimum
the business. DUTIES Dispatch Product planning Invoicing Journals Management packs Education and Experience:
accounts payable and accounts receivable Process invoices and follow up with clients, suppliers and partners
the business. DUTIES Dispatch Product planning Invoicing Journals Management packs Education and Experience:
the business. Duties: Dispatch Product planning Invoicing Journals Management packs Education and Experience:
ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL Liaise with factory and operation
ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL Liaise with factory and operation
new suppliers Prepare creditors reconciliations Invoicing function Journaling Liaising with suppliers Credit
new suppliers Prepare creditors reconciliations Invoicing function Journaling Liaising with suppliers Credit