Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible
that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments
ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments
ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s