Job & Company Description:
Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success in a changing world. Our dynamic approach redefines traditional education,
• Process outgoing payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and
Park. The main accountabilities of the Creditors Clerk are to: Process accounts payable invoices accurately