Financial Admin Assistant - South Africa
Main duties and responsibilities Process/post invoices and credit notesReconciliation of creditors accounts and resolving queriesReceive and verify invoices and all relevant documentation to process creditors payments.Follow-up on all missing documentationEnsure that payments have been authorised according to the required financial procedures.Perform day-to-day processing of accounts payable transactions according to the relevant internal processes.Validate, approve, and post invoices.Prepare vendor reconciliations.Resolve all vendor queries.Prepare paperwork/backup documents for pay...
Source: bizcommunity.com
