information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and
authorization
book value, high number of accounts. SAP highly advantageous. Full creditors function. Recons. Allocations
payments have been made. Masterfile account verification for creditors Onboarding of New Creditors – Documents
accounts for payments Reconciliation of accounts (creditors and debtors) Recording vendor applications
general ledger accounts for Central Finance; Monthly reconciliation of selected creditor accounts and debtor
general ledger accounts for Central Finance; Monthly reconciliation of selected creditor accounts and debtor
full accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control
full accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control