... 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
Description: Responsibilities include, but not limited to: RECEPTION DUTIES: · Operate the telephone communication system, to include fault reporting · Ensure that the voice message recording is up to date · Switchboard - Answer incoming calls in a ...
17 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
... meticulous records of leads, calls, accounts, and sales activities, ensuring accuracy ...
10 months ago