prior experience in financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Account Management, In House Bank and Cash Management, Payment Optimization (Advanced Payment Management);
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
posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
Sun King's Finance team works with the distribution partnerships (B2B) and direct-to-consumer (B2C) sales channels as well as the financial operations of the company overall. The in-country finance team works closely with the respective Operations, Sales, and HR teams to ensure critical finance rela
including accounts payables, accounts receivables, reconciliation of bank statements, internal audits
including accounts payables, accounts receivables, reconciliation of bank statements, internal audits
including accounts payables, accounts receivables, reconciliation of bank statements, internal audits
including accounts payables, accounts receivables, reconciliation of bank statements, internal audits