and subsidiaries for foreign creditors Assist with reconciling the foreign Creditors Payments Create payment be maintained with bookkeeper Assist with foreign Creditors auditors requests for information 3-4 Years' in Creditors using Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates
and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Years of Experience 3 Years' experience in foreign creditors payments Understanding of forex and forward
and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Years of Experience 3 Years' experience in foreign creditors payments Understanding of forex and forward
Bookkeeper: Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors
/>Duties:
Payments Approve forward cover requests - foreign creditor payments, and local payments; Review fixed
reconciliation of vendor accounts for both Local and Foreign creditors. In addition, the role includes the extraction creditors. • Experience in both Local and Foreign Creditors / Payables, including VAT submission / extraction
reconciliation of vendor accounts for both Local and Foreign creditors. In addition, the role includes the extraction creditors. • Experience in both Local and Foreign Creditors / Payables, including VAT submission / extraction
overseeing payroll
Experience in paying foreign creditors
Duties will include
communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices