and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly financial
COD including branches
COD including branches
made on time by the customers. Review creditors reconciliations & creditors queries & preparing
made on time by the customers. Review creditors reconciliations & creditors queries & preparing
Cash Management Review and authorise creditors reconciliations, exception reports and payment Approval
on accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors
(creditor and wages) Review and authorise creditors reconciliations, exception reports and payment. Monitor forecasts. Debtors/Creditors: Maintain and update the tooling account and reconciliation. Review and analyse
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
and wages)