... advantage 3 Years' experience as a creditors clerk doing the complete creditors function ... proposal runs System reconciliation of accounts Statements General supplier queries and ... out remittance advices Assisting capture clerks in the Branches General filing ...
12 days ago
... external audits related to accounts payables - Intercompany recharges for ... verifies, analyses and reports accounts payable - Pays vendor invoices including ... basis - Maintains and reconciles accounts payable ledger accounts - Prepares, analyses and reconciles ...
3 months ago