supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare and load on the for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare and load on the for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -