managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments in XERO
the daily management of the supplier accounts. Processing of invoices from suppliers and purchase orders
the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur