you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge
you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge
Reference: CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared
Reference: CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared
transactions Manage the account receivable and accounts payable function Prepare monthly management accounts
transactions Manage the account receivable and accounts payable function Prepare monthly management accounts
processed via EFT Ensure General Ledger accounts, accounts payable and accounts receivable are reconciled monthly
processed via EFT Ensure General Ledger accounts, accounts payable and accounts receivable are reconciled monthly
Ensure monthly reconciliation of GL accounts, Accounts Payable, and Accounts Receivable Inventory Control:
Ensure monthly reconciliation of GL accounts, Accounts Payable, and Accounts Receivable Inventory Control: