Accounts Payable/Receivable Officer
2 months ago
Key Responsibilities Include:
- Process self-bill invoices and post to key accounts
- Help to resolve any discrepancies or disputes regarding customer payments/invoices
- Help to reconcile accounts
- Process invoices into customer portals for payment
- Create new customers/vendors in the financial system
- Review, verify and enter invoices onto the system
- Chase up invoices for approval to pay
- Reconcile AP transactions
if are you are highly organised with great time management skills, a strong communicator and have a keen eye for detail we would love to hear from you
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