My Client is looking for a Accounts Payable Clerk / Junior Accountant to urgently join their team Duties: Matching all invoices received from the various suppliers to the relevant delivery notes/Purchase orders. Capturing of all invoices Printing the creditors ledger and reconciling the ledger to the supplier statement Ensuring all
My client, a Fast growing retail business, is looking to employ an Accounts Payable Administrator to join their team. Requirements: Physical invoice and statement receipt and attestation Document archival Process ad hoc vendor invoices Process credit notes/claims timeously Processing accurate supplier rebates and discounts Reconcile supplier accounts and ensure that