settlement discount
routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications complex and routine reconciliations of Creditors' Accounts
li>
Desired Skills:
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
accounting functions, debtors, creditors, SARS and related Full accounting functions Working with production
g>
forecasting; overseeing debtors and creditors staff, management accounts, calculation of rebates and discounts
advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify