JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience in resolvin...
Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...
Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...
Job Description: Control of the full Cash Book function Overall responsible for the payment of creditors Responsible for the preparation and submission of the weekly cash flow report to the respective Accountant Processing of payments in the bank system Processing of payments & receipts in the Finance system Manage the CFC accounts and analyse all foreign exchange movement within the accounts, an...
The successful incumbent will report directly to the Group Financial Manager.MINIMUM JOB REQUIREMENTS Diploma in Financial Accounting preferred. Minimum of 4 years experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. Experience in using Sage 300 Accounting System preferred. H...
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