overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines guidelines for proper handling and coding of invoices to maintain accurate general ledger transactions • Ensure
receipt - Verification of physical items against invoices - Documentation control and issue processing documents
receipt - Verification of physical items against invoices - Documentation control and issue processing documents
prospective re sellers Keep records of sales, revenue, invoices etc. Provide trustworthy feedback and after-sales
capital Manage and support finance, debtors, creditors, and cost accounting teams. Prepare and monitor
capital Manage and support finance, debtors, creditors, and cost accounting teams. Prepare and monitor