Ap Clerk
CurrentManage the AP Inbox daily:Processing invoicesVendor enquiriesLiaising with internal ops staff to resolve queried invoicesLiaising with external parties to deal with queried invoiceProcess new vendor set up in ERPAssist SA with weekly pay runsWork with SA Clerk for weekly ERP and CF360 reconciliationsAssist SA with month end analysisAssist finance function with annual auditAd hoc tasks