processed and that payment is made within stipulated payment terms. Generate proposed payments report and electronic electronic funds transfer for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors collection of funds and follow up on outstanding payments Prepare input schedules for any additions, amendments outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into the system Ensure forward exchange contracts and the collection and payment of foreign funds with bankers. Assist in the preparation
AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure and external stakeholders through exceptional Payment management of customer accounts &
effective
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
processing of Supplier invoices and preparation for payment - Monthly Rental invoices to tenants - Preparation
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing