following departments: creditors and cashbook. This includes the management of three creditor clerks, two order
following departments: creditors and cashbook. This includes the management of three creditor clerks, two order
financial functions including balance sheets, creditors and allocation of funds received ex debtors check have been authorised and captured in the creditor module. Creditors reconciliations Debtors reconciliations
role Skills: Advanced Excel Job description: Creditors invoicing Preparing payments VAT and Tax Bank
Prepare and process invoices Reconciliation Resolve creditors queries Assist with internal and external audits
Prepare and process invoices Reconciliation Resolve creditors queries Assist with internal and external audits