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- ...vendor set up through invoice scanning, recording, invoice workflow on SharePoint for PM approval, invoice matching, payment proposal & EFT processing • Assist with the processing of monthly expense and credit card claims • Answering queries from suppliers regarding...SuggestedContract workLocal area
- ...accounting accrual s& provision information for recording in GL as Accruals & Prepayments and on a timely basis Prepare Payment batches by EFT and by cheque, providing supporting documentation for approval of payments. Perform Month-End Creditor reconciliations and ensure...SuggestedContract work
- ...strategic objectives and as directed by the Financial Controller: Reconciliation of the organisations main income to monies received via EFT, Cheque, and online Investigation of transactions to facilitate the reconciliation process Work with another department to ensure...SuggestedContract workHybrid work
- ...Processing supplier invoices Managing AP mailbox daily Setting up supplier accounts Dealing with supplier queries Processing EFT payments Processing payment runs Supplier reconciliations Review month end PL reports and resolve related queries Assisting...SuggestedPermanent employment