their accounts team to deal with local and foreign creditors Full accounts payable / creditors function
of accounts payable experience is required. Foreign Creditor payment experience is required. GL recons
reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing
Attention to detail and accuracy Experience with foreign creditors and foreign exchange (advantageous) Up to
local & foreign capital contracts
monthly findings; including freight creditors, foreign creditors and local creditors Reviewing cost allocations
findings – International transportation, Foreign creditors, and Local creditors.
clerk with local and foreign creditor reconciliation and allocation of foreign creditor payments.
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entries for stock adjustments.
balance). Conduct monthly revaluation of foreign creditors and reclassification calculations and journals