... 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 ...
15 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Banking • Balance sheet recon and account management • Creditors/Suppliers: ➢ Processing ...
15 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Banking • Balance sheet recon and account management • Creditors/Suppliers: ➢ Processing ...
23 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Banking • Balance sheet recon and account management • Creditors/Suppliers: ➢ Processing ...
23 days ago