... forwarding. Responsibilities: Daily liaison with creditors to follow up on outstanding ... capturing and matching of creditor payments. Reconcile creditor ledgers and intercompany accounts ... in place. Complete and maintain creditor credit applications. Manage and ...
5 days ago
... ensure completeness and accuracy of creditor & other financial records. Key ... company and ensure that all creditors are paid accurately and timeously ... chairman Experience: 2–3 years’ experience in a creditors/accounts payable role. Experience working ...
2 days ago