Creditors Jobs in Pietermaritzburg
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Permanent
Financial Manager Umgungundlovu - Msunduzi (pietermaritzburg)
Masa Outsourcing Ltd
Pietermaritzburg
Functions : Correct Creditors Opening Balances at Beginning of Year Obtain audited Creditors' Listing. Compare Journal Entries for adjustments on Pastel. Print Creditors'' Listing and Journal Batch and file with audited Cost and Accumulated Depreciation. Purchases/ Creditors Obtain the Purchase Audit Trail from Symphonix agree. Obtain the Creditors' Listing from Symphonix and compare with the Pastel Creditors' Listing. Prepare Prepare a reconciliation for individual Creditor's Accounts. Capture payments for authorisation and follow-up
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