correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
industry is looking for an Accountant. Experience & Requirements: Invoicing, Deal file control, Debtors
invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized
invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized
Description
Accounts Payable Clerk responsibilities include:
send through supplier invoices to accounts File client invoices & job cards Send through time sheets
send through supplier invoices to accounts File client invoices & job cards Send through time sheets
transactions into accounting software.
financial transactions into accounting software. Maintain records of receipts, invoices, payments, and other documentation. Manage Accounts Payable and Receivable : Process supplier invoices and ensure timely payments
financial transactions into accounting software. Maintain records of receipts, invoices, payments, and other documentation. Manage Accounts Payable and Receivable : Process supplier invoices and ensure timely payments