... company is looking for an ‘Accounts Payable Clerk” to join their ... appropriate supplier and general ledger account codes. • Reconciling vendor statements to ... analysis and to ensure the accounts stay up to date. • Liaising ...
24 days ago
... a professional service to the Finance Executive Manager and the Finance Department ... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... regarding overdue payments • Maintain online accounts receivable files and records • ...
24 days ago