Accounts Payable Clerk JHB  

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Description

• Monitor and reconcile the supplier statement to the AP ledger ensuring all supporting documents are attached and invoices are approved for payment accordingly […]
• Ensure accurate matching of purchase orders, goods received notes and the invoice Capturing of Invoice and Credit Notes […]
• Identification of invoices not received, and accruals required as well as reversing of prior month accruals […]
•Perform a monthly reconciliation of the supplier age analysis to ensure that all payments are accounted for and properly posted
•Monitor the supplier age analysis and ensure that there are no long...

More than 30 days ago from: jobplacements.com

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