... 5+ Years of experience in accounts payable, with a strong track ... Clerks and ensuring the timely and accurate processing of accounts payable. ... Leadership Employee Development Processing Supplier Accounts Account queries Supplier Reconciliations Reporting. ...
a day ago
... Tertiary qualification 2 years+ creditors clerk / bookkeeper experience Experience in a ... establishing a chart of accounts Maintaining subsidiary accounts by posting, verifying ... entries to balance subsidiary accounts Maintaining a balanced general ...
25 days ago
... , updating financial statements, managing accounts receivable and accounts payable, overseeing monthly payroll, and ...
13 days ago
... source documents to confirm accuracy. Accounts receivable (and credit control): Creating ... them paid. Solid VAT knowledge. Accounts payable: Making sure invoices from suppliers ...
a year ago