debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and
new creditors accounts as and when required;
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
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
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Proven working experience
including invoicing.
accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers