Overview of the role:
This position will be required to perform accounting and payments related to the efficient management and processing of international or foreign exchange-based accounts payable transactions.
Responsibilities:
discrepancies or issues. Utilize accounting software to streamline creditor processes (experience with Palladium
discrepancies or issues. Utilize accounting software to streamline creditor processes (experience with Palladium
& Budgetary Control
and business account
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR when and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: accuracy
Requests Budgeting & Budgetary Control Accounts Receivable Creditors External Audit & Preparation of
Requests Budgeting & Budgetary Control Accounts Receivable Creditors External Audit & Preparation of
trial balance with Sage Pastel Accounting.