Location: Brakpan, South Africa 
Member since: May 2012
Gundo Engineering & Projects
o Receive supplier invoices and check the invoiced goods to purchase orders and proof of delivery/ service reports <br />o Processing of supplier invoices on Pastel (Pastel Partner)<br />o Reconcile Supplier Statement with Accounts Payable Remittance.<br />o Prepare Payment Schedule for Approval. <br />o Processing discounts and interest.<br />o Allocating the payments to supplier invoices in the Pastel system.<br />o Maintenance and filing of documentation. <br />o Dealing with supplier queries and internal queries relating on acc
Diploma in Accountancy
1998-2000
