... 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 ...
14 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 ...
9 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 ...
9 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 ...
14 days ago
... , speak). Strong experience with debtors & creditors. Accurate reconciliations & recordkeeping. Excellent communication ...
7 days ago
... with internal and external customers, creditors, sales and dispatch Continuous improving ...
15 days ago
... ). Manage fixed assets, debtors, and creditors. Reconcile payments, balances, stock, and ...
29 days ago
... ). Manage fixed assets, debtors, and creditors. Reconcile payments, balances, stock, and ...
29 days ago