Reporting. Grade 12 Accounting /Finance Diploma 3 years experience working in a Creditors/Accounts Payable
month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments vehicles accounts and cheque payments are made timeously Reconcile all debtor and creditor invoices,
month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary pay month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary pay vehicles accounts and
month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments vehicles accounts and cheque payments are made timeously Reconcile all debtor and creditor invoices,
/>Duties:
Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations Resolve queries queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution
documentation, descriptions, and adherence to accounting periods. Creditors Management: Open new creditors accounts
documentation, descriptions, and adherence to accounting periods. Creditors Management: Open new creditors accounts
My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you want to be part of a successful growing business and you have a Financial Qualification and clear credit record look no further Responsibilities Sending out of remittance at the of th
/>3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)