Description:
• Ensure correct approval, general ledger coding. • Matching Invoices to POD and GRN’s • Ascertain and resolve discrepancies which occur. • Processing supplier invoices + credit notes to accurately reflect in accounting records. • Prompt investigation into queries both internally and externally by liasing with suppliers • Monthly Reconciliations per supplier • Processing of payments • Communication of queries and matters which need to be escalated. • Capture of Creditors master data • External/Internal communication while maintaining good relationships.
14 Apr 2024;
from:
careers24.com