Accounts Payable Clerk
Send a job offer directly to this candidate
Request statement to load on SAP before making a payment
R-Blocks request
Do first level of approval
Verify invoice for before capturing on SAP system
Change of bank details, vendor name request
Verify invoices before capturing on SAP
Request statement to load then do reconciliation summary and manual matches invoices
Prepare payment proposal and do first level of approval
Diploma in Accounting and Financial Computing
