settlement discount
for an Accounts Administrator. Debtors Creditors Basic Accounting General admin Matric certificate or
routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications complex and routine reconciliations of Creditors' Accounts
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Desired Skills:
& Debtors Reconciliation of debtors and creditor accounts. Capture all supplier invoices daily. Capture allocate payments against the creditors age analysis. Reconcile all supplier accounts to supplier statements
managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment.
schedule.
rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile
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advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify