Accounting Officer: Creditors  

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Description

Key Deliverables / Primary Functions […]
Resolve reconciling items by liaising with supplier and internal staff.
Maintain and reconcile supplier statements with relevant accounting records.
Prepare payment requisitions according to payment terms and forward remittance advices to suppliers.
Verify correctness of supplier master data on the accounting system.
Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise.
Maintain updated and accurate files.
Prepare timeous and accurate reports, as and when required. […]
Preparing creditors...

28 days ago from: mrjobs.co.za

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