to day responsibilities: Receive all invoices/credit notes from both trade and sundry creditors. Confirm the validity... (accounting system). Prepare reconciliations of the trade and sundry creditors. Update outstanding creditors report on a weekly...
RCL FOODS is on the hunt for an experienced CreditorsClerk to join our dynamic Accounts Payable team, based... at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the...
for Creditors reconciliations and payments Review and approval of all payments Reviewing of Cash cycle & Bank recons We look...
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