DUTIES AND RESPONSIBILITIES: ACCOUNTS PAYABLE Process supplier invoices and ensure proper documentation – foreign suppliers and currencies Perform daily and month end creditor reconciliations Resolve queries on creditor accounts and liaise with vendors Allocate payments accurately and maintain supplier records…
DUTIES AND RESPONSIBILITIES: ACCOUNTS PAYABLE Process supplier invoices and ensure proper documentation – foreign suppliers and currencies Perform daily and month end creditor reconciliations Resolve queries on creditor accounts and liaise with vendors Allocate payments accurately and maintain supplier records…