Description: POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices ...
19 hours ago
Description: POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices ...
19 hours ago
... procurement cycle. Managing the allocated creditors. Reconciling, processing and liaising with ... and debtors reconciling items. Resolving creditors and debtors account queries. ... cash. Perform monthly reconciliations on creditors. Perform daily banking and ...
19 hours ago
... : Financial Stewardship: Oversee GL, debtors, creditors, payroll, and reporting for a portfolio ...
19 hours ago
... regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing ...
19 hours ago