... : Reconciliation of suppliers' statements to accounts payable ledgers. Capturing of all suppliers ... of adjustments. Handling of big accounts with massive volume. Performing other ...
7 days ago
... : Analyse bank statement and customer accounts Capture and allocate payments Collect ... analysis Maintain accurate records of accounts receivable, credit risk assessment and ... : 3 to 5 years' experience as a Debtors Clerk/Controller Proficient in MS packages ...
7 days ago