all aspects of accounts payable and creditor relations within our Creditors department. Your primary accurate and timely recording of all transportation-related expenses into the accounting system. Implement discrepancy resolution, and payment scheduling. Vendor Relations: Build and maintain strong relationships with accounting standards, and regulatory requirements related to accounts payable and creditor management. Implement degree or diploma in accounting, finance, or a related field. Proven experience (5 years) in accounts
Address customer concerns and resolve issues related to billing and payment in a timely and satisfactory policies, procedures, and regulatory requirements related to accounts receivable management, billing, and Knowledge of accounting principles and practices related to accounts receivable management. Salary - The
of IFRS accounting standards, knowledge of tax-related matters and has a good understanding of statutory companies. Bachelor's Degree in Accounting or related field Recognized accounting qualification preferred
Certificate or diploma in Accounting, Finance, or related field. 1-3 years of accounting experience, preferably
Manage the collection process for transportation-related accounts receivable, including contacting customers Accounting, Finance, Business Administration, or related field. Proven experience (5 years) in accounts
policies, procedures, and regulatory requirements related to billing, invoicing, and accounts receivable