supplier accounts, all suppliers due for payment to be loaded to the payment list. Reconciliation of all debtor's
Reconciliations Credit control Manage suppliers and invoices Loading payments Allocate receipts to property clients
Reconciliations Credit control Manage suppliers and invoices Loading payments Allocate receipts to property clients
Management: Efficiently manage online banking systems, loading payments accurately and securely.
statements
processing and invoicing Creditors reconciliations Load payment on online banking Bank processing &
processing and invoicing Creditors reconciliations Load payment on online banking Bank processing &
maintenance – Keeping master file updated and loading new accounts, liaise with credit insurers on new
Identify any inconsistencies. Timely creation of new load details onto the in-house software system. Minimum
Diploma in Accounting, Tax, or Finance. Must have 8-10 years of experience in Accounting or Finance. Must