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:
records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages
records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages
and Year end
Validate and manage correctness of debtors and creditor accounts. Monitor the accuracy of all reports generated
Validate and manage correctness of debtors and creditor accounts. Monitor the accuracy of all reports generated
suppliers and ensure all queries / enquiries on creditors accounts are addressed timeously.
Keeping record
and up-to-date records.
Duties and Responsibilities: