... role ensures that all creditors’ accounts are correctly maintained in line ... reconciliations to ensure accuracy of accounts. Prepare and process supplier payments ... ). Minimum 2–3 years’ experience in a Creditors/Accounts Payable role. Strong knowledge of ...
14 days ago
... , reconciling of creditors accounts, dealing with queries on accounts, and preparation of ...
7 days ago
... and compliance with company policies. Account reconciliation: Requesting statements from suppliers ... to invoices , payments and supplier accounts Preparing monthly payment list: ensuring ...
21 days ago
... and compliance with company policies. Account reconciliation: Requesting statements from suppliers ... to invoices , payments and supplier accounts Preparing monthly payment list: ensuring ...
2 months ago