Our client is looking for an experienced Creditors / Cashbook administrator to join their team. Preference will be given to immediately available candidates.
Key Responsibilities: Conduct timely and accurate reconciliations of accounts payable Process and verify invoices, ensuring accuracy and compliance with
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier
Duties & ResponsibilitiesDuties will be as follows (but not limited to):Reporting on cash flow & budget monthlyEnsure ledger accounts are in order and
Duties & ResponsibilitiesDuties will be as follows (but not limited to):Reporting on cash flow & budget monthlyEnsure ledger accounts are in order and