capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution
capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution
creditors clerk) Review and approve monthly creditors reconciliations Daily payment schedule to be updated and Preparation and maintenance of monthly creditors reconciliations of high volume suppliers Approve / Process
activities which include: Debtors and creditors reconciliations, bank reconciliations, budgets, costing Payments to creditors, allocate credit notes to invoices. Complete general ledger reconciliations Review and
and reconciliation Debtors and Creditors control account reconciliation and processing Bank Reconciliations
reconciliation
Debtors and Creditors control account reconciliation and processing
Bank Rec