Creditors experience of 4 to 5 years • Creditors Reconciliation experience • Accpac Windows experience
and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly financial
COD including branches
Cash Management Review and authorise creditors reconciliations, exception reports and payment Approval
(Creditor and wages) Review and authorise creditors reconciliations, exception reports and payment. Approval
and wages)
Manager Reconcile and complete the monthly creditors reconciliation on the SAP system Complete the monthly
Manager Reconcile and complete the monthly creditors reconciliation on the SAP system Complete the monthly
Minimum Requirements:
of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare weekly and monthly