Matching supplier invoices to relevant official orders and PODs
Capturing invoices and credit notes
Ensure documents are correct and SARS compliant for VAT purposes […]
Sending of remittance advices to suppliers after payment run
Filing and storing of invoices and creditors documents
Handling all queries relating to creditors
Completing and filing of supplier credit applications
Preparing of month-end & year-end reports on outstanding creditors […]
Adhering to the companys internal banking verification processes
Reconcile supplier accounts to the age analysis and supplier statement […]
Tertiary...