... all statements and relevant creditors documentation from branches and ... essential. Minimum 2 years as a creditors/accounts payable administrator is essential ... Understanding general financial and specifically creditors internal control procedures; Ability ...
12 days ago
... 12 essential, coupled with 5 years Creditors experience in commerce. Capture PO ...
6 days ago
... - w years experience Job description / Duties: Creditors Accounts payable processing. Complete supplier ... . Follow up on outstanding creditor invoices. Accounts payable reconciliations ... supplier statements. Supply daily creditor payment schedules to the ...
25 days ago
... BBBEE compliance. General Administration: Manage creditors, debtors, petty cash, and bank ...
25 days ago
... Managing Customer/Supplier Ageings Preparing creditor reconciliations & Loading payments Preparing Budgets ...
3 years ago