invoices matches with the purchase order Capture monthly supplier invoices and resolve discrepancies Allocate accounts and cost centres Analyse overdue invoices monthly Credit Notes And Refunds Request for refunds for recurring invoices against contracts Reconcile vednor monthly stataements Reconcile supplier statement to the remittances and proof of payments after payments Salaries Administration Check and verify timesheets Calculate correct allocation of inventory Participate in monthly stock takes for clients as an independent opinion