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- Receive, verify, and process all supplier invoices, ensuring accuracy and proper authorization.
- Match purchase orders, delivery notes, and invoices for accuracy and completeness.
- Capture invoices into the accounting system in line with company procedures.
- Reconcile supplier statements monthly and resolve discrepancies promptly.
- Prepare payment runs and ensure all supporting documentation is in order.
- Maintain accurate and up-to-date supplier information.
- Assist with month-end closing by providing creditors-related reports and reconciliations.
- Liaise with site managers, procurement, and suppliers to resolve invoice or payment queries.
- File and maintain all creditors’ documentation in an organized and auditable manner.
- Adhere to company policies and internal controls regarding financial transactions.
- Ability to meet tight deadlines in a fast-paced environment.
- Good communication and interpersonal skills.
- High attention to detail and accuracy
To apply immediately for this position click here: www.totalrecruitment.solutions/candidate_registration_1.aspx?JobID=78325&referrer=Unique
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