... and account management • Creditors/Suppliers: ➢ Processing of approved creditor/supplier invoices ➢ Matching ... invoices to payments ➢ Preparation of creditor/supplier reconciliations monthly ➢ Supplier query ...
24 days ago
... trial balance - Reconciliation of debtors, creditors, stock, bank and petty cash ...
5 days ago
... , revamps & scrapping - Process & reconcile debtors & creditors allocation - Preparation of management accounts ...
5 days ago
... accounting knowledge and experience • Prior creditors / accounting experience (minimum of 5 years ...
24 days ago