... Note: this is NOT having Creditors/ Suppliers payable experience doing ... Preparation and submission of payable creditors Suppliers ' reconciliations. Capture all ... processing Administration and filing for Creditors Suppliers Ordering of office stationery ...
a month ago
... Debtors controlArranging delivery of shipmentsEstimatesCapturing creditors invoicesUpdating and sending status updatesOverseeing ...
a month ago
... for all local and foreign creditors to ensure accurate data in ... as a liaison between overseas customers/creditors and internal staff to ensure ...
a month ago
... job trainingUnderstanding VATStrong in debtors , creditors , reconciliations, cashbook and excel spreadsheetsPrevious ...
a month ago
... in finance or equivalent2 - 3 years creditors experience working with vendors and ...
a month ago
... debtor invoices.Reviewing debtors and creditors month-end processing.Preparing financial ...
a month ago
... review to the CEOCompiling the creditors payment list weekly for the ...
2 months ago