... looking for an ‘Accounts Payable Clerk” to join their team on ... accounting knowledge and experience • Prior creditors / accounting experience (minimum of 5 years ...
9 days ago
... Process & manage all inter-company debtors’ payments • Reconcile customer accounts ... account management • Creditors/Suppliers: ➢ Processing of approved creditor/supplier invoices ➢ ... to payments ➢ Preparation of creditor/supplier reconciliations monthly ➢ ...
9 days ago
... Process & manage all inter-company debtors’ payments • Reconcile customer accounts ... account management • Creditors/Suppliers: ➢ Processing of approved creditor/supplier invoices ➢ ... to payments ➢ Preparation of creditor/supplier reconciliations monthly ➢ ...
17 days ago
... Process & manage all inter-company debtors’ payments • Reconcile customer accounts ... account management • Creditors/Suppliers: ➢ Processing of approved creditor/supplier invoices ➢ ... to payments ➢ Preparation of creditor/supplier reconciliations monthly ➢ ...
17 days ago
... has a vacancy for a Creditors Clerk with at least 2 years creditors experience. Working on ...
2 years ago