... looking for a creditors clerk who is able to ... suppliers Responsibilities: * Accurate processing of invoices on a daily ... supplier and general ledger accounts * Follow up with ... of accruals * Intercompany invoicing (processing and generating) * Reconciliation ...
a year ago
... and doing recons on supplier accounts. * Filing, answering the office phone ...
a year ago
... and procedures through the collection, processing, recording, reconciliation and reporting ... , Petty Cash, Monthly Management Account.· Ensure accuracy and timely recording ... reconciliation.· Prepare Monthly Management accounts.· Ensure compliance with all ...
2 years ago