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×Nkululeko Gumede
Financial Accounting Clerk at Transnet National Port Authority
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Show profile Hide profile• Verify all information on the invoices to ensure that the invoice meets all legal requirements.
• Capture all invoices (FB60 or MIRO) timeously against the vendor in order for payment to be made on due date
• Compiling creditor's reconciliations to ensure that all invoice due as per creditors statement are paid timeously.
• Follow up on all outstanding invoices on creditors reconciliations to ensure timeously payments.
• Liaise with procurement to resolve queries regarding invoices not good receipted, and any other discrepancies.
• Mailing of remittance advices to suppliers after issuing the EFT's
• Filing of all confidential information
• Verify all information on the invoices to ensure that the invoice meets all legal requirements.
• Capture all invoices (FB60 or MIRO) timeously against the vendor in order for payment to be made on due date
• Compiling creditor's reconciliations to ensure that all invoice due as per creditors statement are paid timeously.
• Follow up on all outstanding invoices on creditors reconciliations to ensure timeously payments.
• Liaise with procurement to resolve queries regarding invoices not good receipted, and any other discrepancies.
• Mailing of remittance advices to suppliers after issuing the EFT's
• Filing of all confidential information
