communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
in in Finance/Accounting.
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
position We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts accounts payable experience, 2 of which with supervisor experience • Excellent verbal and written communication
position
We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts accounts payable experience, 2 of which with supervisor experience
Excellent verbal and written