Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.
Reconciling supplier statements to the accounts payable ledger and resolving discrepancies. […]
Maintaining accurate and up-to-date creditor accounts, including contact information and payment terms.
Handling queries from suppliers and internal departments regarding payments, invoices, and account statuses.
Ensuring compliance with company policies and procedures and applicable regulatory requirements […]
Assist with month-end and year-end financial closing activities. […]
Matric / Grade...