KEY PERFORMANCE AREAS Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices..., qtys purchase orders before processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend...
Lead and guide the Sundry Creditors team to achieve monthly deliverables Review reconciliations of sundry creditors... creditors to branch and GL codes, recording expenses accurately Resolve supplier and team queries efficiently Track payments...
Job Description My client in the Logistics industry is seeking a Creditors Assistant Accountant... of creditors accounts Following up on outstanding POD's for completed loads, maintaining a tracking schedule to ensure...
My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team... invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached Monthly reconciliation of creditors...
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