Process all invoices for payment accurately and completely on the accounting system.
Ensure all invoices are properly authorised in accordance with the levels of authority and allocated to correct supplier and general ledger accounts. […]
Attending to queries and claims on the supplier reconciliations and responsible for resolving all queries and claims in a timeous manner.
Liaising with suppliers regarding outstanding invoices, POD’s and supplier related queries.
Must ensure that any settlements, discounts or rebates are calculated accurately and deducted where applicable. […]
Checking and correcting...