A fast-paced and entrepreneurial chemical distributor is seeking the above for processing and verifying invoices, preparing payment runs, reconciling creditor statements, and maintaining an accurate creditors ledger while supporting month-e...
Minimum requirements: Capture and input data accurately into the system as per established protocols Cashbook imports and bank reconciliation in accounting software Identify and correct any data entry errors Maintain confidentiality a...
Minimum requirements for the role: Must have Matric Minimum 2 years experience in accounts payable or financial administration position The successful candidate will be responsible for: Processing invoices, ensuring accuracy and o...
Scrutinize details such as weights, number of pieces, sales terms, and ensure accurate values and invoice numbers Verify... that the packing list, invoice, and bill of lading correspond correctly Examine forwarding files and registration files...
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