the creditors processing and reviewing monthly creditors for payment (processed by the creditors clerk) payments Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm
accounting function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting with filing
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data
following up on payments