Cluster Accounts Pay....
Cluster Accounts Payable
Posted on :
31-12-2023
Employer Active
1 Vacancy
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Jobs by Experience
0 - 8 years
Monthly Salary
ILS 11000 - 15000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
31-12-2023
Job Description
Req ID : 815000
- Collate suppliers’ documentation for processing
- Ensure all invoices have the appropriate documentation attached and approvals prior to processing. Check and match invoices and delivery order with purchase order or purchase requisition.
- Process all invoices and suppliers statement of accounts.
- Record and process payments of goods and services
- Maintain a filing system for accounts payable records
- Check arithmetic accuracy of invoices and assign general ledger codes as per chart of accounts
- Assist in reconciling the weekly purchase log
- Ensure invoices are approved by the Head of Department / Executive Committee before payment is processed
- Prepare cheque run for approval on a weekly basis or a timely manner. Prepare payment through pre-printed cheque, manual cheque, Giro banking payment and Telegraphic Transfer.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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