in Cashbook. 2 years experience in Debtors and Creditors. knowledge of ethical accounting practices and approval process followed before processing. Creditor's recon & monthly payment submissions are to processing of Supplier invoices. Prepare monthly creditor recons. Daily electronic filing to be kept up
in Cashbook. 2 years experience in Debtors and Creditors. knowledge of ethical accounting practices and approval process followed before processing. Creditor's recon & monthly payment submissions are to processing of Supplier invoices. Prepare monthly creditor recons. Daily electronic filing to be kept up
to detail and accuracy Experience with foreign creditors and foreign exchange (advantageous) Must be able