Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices Capturing
skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices Capturing
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare
Process creditor invoices, payments and creditors reconciliations. Capture petty cash expenses and perform
Strong inter-departmental interaction Creditors reconciliations Capture invoices and credit notes Reconciliation