and proper processing of invoices, payments of creditor accounts, assets and petty cash. Other duties approval thereof Capture invoices, reconcile and pay creditor accounts Compile remittances for all payments
and proper processing of invoices, payments of creditor accounts, assets and petty cash. Other duties approval thereof Capture invoices, reconcile and pay creditor accounts Compile remittances for all payments
from client's customers Capturing creditors invoices Performing creditors reconciliations Processing and
from client's customers Capturing creditors invoices Performing creditors reconciliations Processing and
are posted weekly Preparation and submission of creditors reconciliations Timeous payment of invoices (within Required: Minimum of 5 years in Accounts Payable/Creditors Experience with Sage Evolution/Pastel Must have
are posted weekly Preparation and submission of creditors reconciliations Timeous payment of invoices (within Required: Minimum of 5 years in Accounts Payable/Creditors Experience with Sage Evolution/Pastel Must have