EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START DATE : A.S as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders, invoices queries promptly Liaise with suppliers regarding account issues and manage requests for limit increases
EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START DATE : A.S as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders, invoices queries promptly Liaise with suppliers regarding account issues and manage requests for limit increases