detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled Minimum of 5 years' experience performing creditors/accounts payable duties, preferably in a medium-sized
correct period.
and efficiently managing both debtor and creditor accounts. Job Experience and Skills Required: Diploma
and efficiently managing both debtor and creditor accounts. Job Experience and Skills Required: Diploma
creditor reconciliations Resolve queries on creditor accounts Allocation of payments against applicable applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment
Management: Open new creditors accounts per company policy, review and manage creditors accounts and payments
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function. Requirements: 5-years' experience in Creditors / Accounts Payable Function Grade 12 National Certificate
The duties of this role include reconciling creditors accounts, verifying invoices against purchase orders