statements Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliations bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming
statements Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliations bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming
experience in an accounting/financial/debtors and creditors role
Attributes:
invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures