and as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements expense claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders
/>DUTIES:
file reference and authorization
Management: Open new creditors accounts per company policy, review and manage creditors accounts and payments
including invoicing.
accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
Finance; Monthly reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs across
detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled Minimum of 5 years' experience performing creditors/accounts payable duties, preferably in a medium-sized
correct period.