Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
(exposure), handing over of bad debts for recovery. Review creditors ageing. - Review of processing of
(exposure), handing over of bad debts for recovery.
· Review creditors ageing.
· - Review of
of income and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting
of income and expenses, bad debts etc.
Reconcile debtors and creditors statements.
Correct
We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and mai
control and reconciliation Bad debt control and disbursements Full creditors functions – updating of all
accruals of income and expenses, bad debts etc. Reconcile debtors and creditors statements. Correct accounting
to DCs only, as we engage with Debt Review consumers as well as creditors. In order to assist our stakeholders