A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
divisions. Process accounts payable and receivable, including invoicing and payments Complete bank reconciliations
divisions. Process accounts payable and receivable, including invoicing and payments Complete bank reconciliations
Job & Company Description:
My client is recognized worldwide entity specializing in a variety of products, from nutritional animal products to food products. The successful incumbent will report to the Finance Manager and will be responsible for preparing financial statemen
posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
and reconciling the bank accounts.
customer accounts and discrepancies to Regional Credit Control teams.
BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives ac
an Accountant, you will be responsible for overseeing various financial functions including bank reconciliations experience working in a bookkeeping or accounting role, with a focus on bank reconciliations, fixed assets management