with Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and
with Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile