payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
prior to signature, then following the approval process and forwarding to the Accounts Payable (AP) Department
prior to signature, then following the approval process and forwarding to the Accounts Payable (AP) Department
Proactively contribute efforts to improve accounting processes and reporting Ensure compliance with the Insurance
Proactively contribute efforts to improve accounting processes and reporting Ensure compliance with the Insurance
the creditors department Ensure payments are processed timeously and accurately Manage cash flow effectively
the creditors department Ensure payments are processed timeously and accurately Manage cash flow effectively
Proactively contribute efforts to improve accounting processes and reporting Ensure compliance with the Insurance
Proactively contribute efforts to improve accounting processes and reporting Ensure compliance with the Insurance
Working with multi-currencies, experience in processing high volumes of invoices daily and being proficient