Description:
- Invoice Processing:
- Receive, verify, and process supplier invoices.
Prepare and process payments to suppliers. Reconcile supplier statements and resolve discrepancies. Record Keeping:
Maintain accurate and up-to-date accounts payable records. Prepare monthly creditor reports. Communication:
Liaise with suppliers regarding payment inquiries and discrepancies. Collaborate with internal departments to resolve issues.Min. 2 - 5 Finance experience required.
MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE
23 Jun 2025;
from:
gumtree.co.za