Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders booking of forex rates on Treasury 1 Accurate matching of invoices / clearing documentation / credit
depending on formal qualifications, experience and match to jb decsription (client requirements).
reconciliation of supplier accounts; ensuring three ways matching before capturing and on reconciliation of supplier
your CV on our database and contact you should you match the criteria of any other vacancies.