will be responsible for invoicing A-Z, creditor reconciliations for weekly / monthly payments; admin /
discount
Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments Verify
Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments Verify
allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly with
Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager
creditor's records for auditing by organising instructions, correspondence, and reconciliations relating
reconciliations
Processing of creditors invoices and month end reconciliations
Posting month end management
reconciliations • Processing of creditors invoices and month end reconciliations • Posting month end management
years exp in a creditors position; processing supplier documentation, reconciliation and payment.