ATNS is seeking a candidate to process, reconcile and ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Captu
Human Resources Support Financial Administration Accounts Payable and Receivable Financial Reporting
years plus experience in Financial Administration / Accounts Payable
2-3 Years’ experience as a Junior
for assisting the Cashbook Administrator as well as the Accounts Payable/Receivable Administrator in
ul>
Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including receiving
Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid
Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid
Our client based in Cato is requiring Accounts Payable Administrators, ideally with some tertiarty qualification. Ensure timeous payments to suppliers or service providers. Receive and verify invoices and all relevant documentation required to process payments for creditors. Ensure invoices are appr