... who has supervised 2-3 creditors/accounts payable clerks in your team You will ... well as preparing 30 days accounts for payment, manage COD payment ...
23 days ago
... and Allocate Costs Prepare Creditors Accounts for payment and submit Issue ... required and cost to correct account numbers. Liaise on all matters ...
3 days ago
... . Key Responsibilities: General Ledger Maintenance Accounts Payable & Receivable Bank Reconciliation Data ...
10 days ago
... , including bank, supplier, and customer accounts. 2. Intercompany Transactions: Manage intercompany transfers ...
a month ago