experience in the control of creditors • 3 years minimum experience in creditors reconciliations • Well spoken companys automated financial systems. The post Creditors Controller appeared first on freerecruit.co.za
/>Correct Creditors Opening Balances at Beginning of Year
Functions : Correct Creditors Opening Balances at Beginning of Year Obtain audited Creditors' Listing. Compare Journal Entries for adjustments on Pastel. Print Creditors'' Listing and Journal Batch and file with audited Cost and Accumulated Depreciation. Purchases/ Creditors Obtain the Purchase Audit Trail from Symphonix agree. Obtain the Creditors' Listing from Symphonix and compare with the Pastel Creditors' Listing. Prepare Prepare a reconciliation for individual Creditor's Accounts. Capture payments for authorisation and follow-up
EXCO and other adhoc minute taking Take minutes creditors meetings and ensure actions are executed. Uploading
EXCO and other adhoc minute taking Take minutes creditors meetings and ensure actions are executed. Uploading