... all statements and relevant creditors documentation from branches and suppliers ... essential. Minimum 2 years as a creditors/accounts payable administrator is essential ... creditors internal control procedures; Ability to perform high volume, accurate data ...
14 days ago
... - w years experience Job description / Duties: Creditors Accounts payable processing. Complete supplier ... and resolve queries. Enter data and maintain creditor records on Xero. ... Follow up on outstanding creditor invoices. Accounts payable reconciliations ...
27 days ago