near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending
payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries Monthly accruals. Continuing to improve the payment process. Characteristics: Solutions driven individual.
managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
include: Overseeing all aspects of production processes to ensure efficiency and quality standards are opportunities for improvement Managing inventory levels, ordering supplies, and ensuring adequate stock levels at continuous improvement initiatives to streamline processes and increase efficiency Qualifications & Experience
corporate banking / enterprise & UDT. Cards: order cards/pin mailer /envelopes & recon for stock monthly and files these electronically. Completes order note and obtains relevant signatures. Prepares the thereafter forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT offsite ATMs downtime and replenishment and follows process for replenishment ensuring that the ATM does not
corporate banking / enterprise & UDT. Cards: order cards/pin mailer /envelopes & recon for stock monthly and files these electronically. Completes order note and obtains relevant signatures. Prepares the thereafter forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT offsite ATMs downtime and replenishment and follows process for replenishment ensuring that the ATM does not
determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements requirements. Monitoring inventory levels and adjusting orders as necessary to prevent stockouts and overstock
determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements requirements. Monitoring inventory levels and adjusting orders as necessary to prevent stockouts and overstock
and market events and convey them to clients in order for them to make more informed decisions Client BComm or equivalent degree will be required in order to meet the requirements of the role. PREFERRED
and market events and convey them to clients in order for them to make more informed decisions Client BComm or equivalent degree will be required in order to meet the requirements of the role. PREFERRED