AP Manager

Key Responsibilities: Process supplier invoices, credit notes, COD transactions and debit orders accurately and timeously. Verify invoices against purchase orders, goods received, contracts and supporting documentation. Allocate expenses to the correct GL accounts, cost centres and VAT codes. Prepare and review supplier statement reconciliations. Investigate unmatched invoices, unallocated payments and outstanding items. Compile and review monthly creditors age analysis. Prepare weekly and mont… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it. Location: North Johannesburg