Description: Must know Customs and Excise procedures and overseas payments. Responsibilities: Reconciliation of suppliers' statements to accounts payable ledgers. Capturing of all suppliers invoices. Ensuring accurate and timely payments to creditors. ...
2 days ago
... ++ experience in Bookkeeping, Accounting, Debtors & Creditors overseeing a team Team ... Balance Oversee 2 staff in Debtors & Creditors Oversee debtors and creditors processes and ... function Analysing age debtors and creditors Performing bank ...
6 days ago
... solid experience in Bookkeeping, Accounting, Debtors, Creditors and Recons. Salary R ... Balance Oversee 2 staff in Debtors & Creditors Oversee debtors and creditors processes and ... function Analysing age debtors and creditors Performing bank ...
6 days ago
... matters Assist Fee Earners with debtors, invoices and statements of accounts ...
a day ago