... ‘Accounts Payable Clerk” to join their team on a full-time permanent basis ... appropriate supplier and general ledger account codes. • Reconciling vendor statements to ... analysis and to ensure the accounts stay up to date. • Liaising ...
17 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Minimum 3-5 years’ experience as a Finance Assistant • Knowledge of relevant legislation and ...
25 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Minimum 3-5 years’ experience as a Finance Assistant • Knowledge of relevant legislation and ...
25 days ago