Creditors Processor  

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Description

Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
Performing day-to-day financial transactions, including auditing, computing, posting, and recording accounts payable data.
Prepare invoices, creditor reconciliations and bank payments.
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies before month end and resolve suppliers billing...

13 days ago from: jobplacements.com

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