Creditors Clerk / Accounts Payable Clerk – Sea Point

Duties: Processing and capturing supplier invoices accurately and timeously Ensuring invoices are correctly coded, allocated and authorised Reconciling supplier statements and creditor accounts Investigating and resolving invoice and supplier discrepancies Monitoring outstanding invoices and the creditors ageing Preparing supplier payment information and assisting with payment runs Processing and maintaining supplier credit notes Following up on missing invoices, statements and supporting docum… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it. Employer: Synergy Human Resources