Princess Moloi

Invoice processing, payments and reconciliations
Receive and verify invoices and all relevant documentation to process payments for creditors
Follow up on all missing documentation
Ensure that payments have been authorized according to the required financial procedures
Perform the day to day processing of accounts payable transactions according to the relevant accounting system for payment authorization
Validate, approve and post invoices
Prepare the files for payment run
Ensure suppliers are paid on predetermined terms
Monitor accounts to ensure that payments are up to date
Forward transfer proofs, cheques and receipts to suppliers
Attend to queries from suppliers.
Complete monthly reconciliations of creditors accounts to supplier statements
Maintain a current and accurate filing system for the creditors function
Assist with general administration and financial duties.im enthusiastic hard worker self starter accountable worker deadline orientated .