Irene
Min 3 years experience in a Debtors & Creditors roleA good understanding of month end
if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch
Prepare creditor recons and manage paymentsFollow up outstanding creditor in invoices
Responsible for updating creditor payments that reflect on general creditor payment forecast Allocation
Pastel Maintenance of debtors & creditors age analysis reportMonthly recon of accounts
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Hire Resolve
Irene
audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk
Perform detailed testing and analysis of financial data - Prepare audit work papers and documentation in
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Eskort Ltd
Irene
and transportation. Conduct research and compile data for reports, presentations, and projects. Assist
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