... 3 Years' experience as a creditors clerk doing the complete creditors function. Specific experience ... queries and contact with suppliers Creditors ageing Blocking of invoices Sending ...
15 days ago
... at least 3 years experience in creditors, strong accounting knowledge, and relevant ... suppliers. Assist the bookkeeper with creditor queries. Monitor and validate all ... . Maintain proper filing of all creditor-related communications and transactions. Process ...
10 days ago
... least 3 years working experience in Creditors Previous working experience on Xero ... with overflow of accounting duties e a creditors report and submit on a timely ... payment arrangements associated with trade creditors Consultant: Timiyah de Goede - Dante ...
10 days ago
... system (iScala) ? Revaluate foreign creditors, debtors and bank accounts ? Manage ... Sheet Accounts and supporting documentation Creditors: ? Capture foreign invoices ? Prepare ... monthly ? Maintaining of foreign creditors Masterfile (Add suppliers and update ...
15 days ago
... , speak). Strong experience with debtors & creditors. Accurate reconciliations & recordkeeping. Excellent communication ...
8 days ago
... with internal and external customers, creditors, sales and dispatch Continuous improving ...
16 days ago