is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations Responsibilities Process sundry creditor requests in a timely manner Sundry creditors reconciliations Ensure compliance process sundry creditor payments as per approval matrix Accurate allocation of sundry creditors to the correct
provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate payments loaded by team members Ensure sundry creditors are allocated to the correct branch code and GL
Introduction Excellent career opportunities for Cashbook Clerks to join a growing team within a large retailer resolution Reconcile cash sales Assist with general admin and reconciliations such as fuel cards, reimbursement
Introduction Excellent career opportunities for Cashbook Clerks to join a growing team within a large retailer resolution Reconcile cash sales Assist with general admin and reconciliations such as fuel cards, reimbursement
needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade Distributing invoices and statements to Debtors Following up with Debtors regarding payments on their outstanding payments/remittances against the applicable Debtors' Accounts Following up with Debtors regarding their outstanding claims Requesting copies of RFCs (Request for Credits) from Debtors/Branches Clearing and matching credit notes to month-end reconciliations on all Debtors' Accounts Keeping all individual Debtors' accounts up to date TO APPLY:
needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade Distributing invoices and statements to Debtors Following up with Debtors regarding payments on their outstanding payments/remittances against the applicable Debtors' Accounts Following up with Debtors regarding their outstanding claims Requesting copies of RFCs (Request for Credits) from Debtors/Branches Clearing and matching credit notes to month-end reconciliations on all Debtors' Accounts Keeping all individual Debtors' accounts up to date TO APPLY:
provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate payments loaded by team members Ensure sundry creditors are allocated to the correct branch code and GL