Job Summary
Receive, verify, capture, and process supplier invoices accurately and timeously.
Match supplier invoices to purchase orders, delivery notes, goods received notes, and approved documentation.
Ensure invoices are correctly allocated to the relevant general ledger accounts, departments, branches, or cost centres.
Verify pricing, quantities, discounts, VAT, and payment terms.
Identify and resolve discrepancies between invoices, purchase orders, and goods received documentation.
Ensure all invoices are properly authorised before processing.
Reconcile supplier statements against the company's accounting records on a monthly basis.
Investigate and resolve outstanding invoices, credit notes, short payments, and discrepancies.client is
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