Job Summary Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices... for and attended to. Ensure that intercompany debtors and creditors are balancing on a weekly, monthly and yearly basis Ensure...
Job Summary Qualifications required: Accounting Degree / Diploma / N6 equivalent Skills and experience required: Minimum of 3 years experience Accounts Payable experience Experience on Microsoft Dynamics D365 system would be advant...
Administration Analyse all debtors over 30 days Check on JDE if they have paid Email monthly account statements Daily payment... allocation to relevant account, correctly Follow up on unknown payments Authorise billing on overdue debtors Do customer...
' other financial obligations Proper experience in Generating financial reports Debtors & Creditors - Creditors reconciliation...
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