... -1* We are looking for a creditors clerk who is able to work ... to supplier and general ledger accounts * Follow up with suppliers to ...
a year ago
... and doing recons on supplier accounts. * Filing, answering the office phone ...
a year ago
... forecasts. Supervise the Accounts receivable and Accounts payable teams. Highlight ... Book Keeping, Verification of accounts, Statutory dues checks balance, ... Monthly Balance Sheet Reconciliations, P L Accounts Inter Company recoâ??s 3. Bank Reconciliations ...
2 years ago