and Claims Administration Manage and control creditors' management Cash flow & Treasury management
entries, journal postings and month end procedures Creditors and debtor's reconciliation Maintain fixed asset
and invoices to goods received.
Assist creditors with receiving documents.
General warehouse
To maintain the accuracy of the organization's creditors records, to oversee the accounts payable team balance). Conduct monthly revaluation of foreign creditors and reclassification calculations and journals
To maintain the accuracy of the organization's creditors records, to oversee the accounts payable team balance). Conduct monthly revaluation of foreign creditors and reclassification calculations and journals
reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations and Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all journals
-Manage accounts payable (AP), including handling creditors and debtors -Perform general bookkeeping duties
exclusively. If you have experience as a senior in the creditors department, please share your profile. We generally
assets and liability accounts
exclusively. If you have experience as a senior in the creditors department, please share your profile. We generally