Full Creditors function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices, Resolving queries, Maximizing settlement discounts
Matching Purchase orders with Goods receive notes (GRNs) and invoices […]
Check relevant authorisations on Purchase orders and Invoices […]
Relevant, appropriate tertiary qualification advantageous. […]
Currently studying towards and accounting/bookkeeping qualification advantageous.
Solid technical aptitude, analytical and problem-solving skills.
Ability to work effectively with minimal supervision whilst consistently producing a high...