and bonusses
individual will assume responsibility for managing accounts payable and receivable, preparing financial statements
Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices are made on time
figures to the Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing analysis with customers and vendors. Ensure that the Accounts Payable and Receivable team are adhering to daily daily tasks. Ensure that the Accounts Payable and Receivable team are replying to all queries (internally
meticulous Creditors Clerk to manage our company's accounts payable process. The ideal candidate will have a strong stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents computerized accounting system Maintain the accounts payable systems to ensure complete and accurate records
oversee daily financial operations, including accounts payable, accounts receivable, and general ledger entries
oversee all accounting operations including accounts payable, accounts receivable, and general ledger -
oversee all accounting operations including accounts payable, accounts receivable, and general ledger
and up-to-date financial records, including accounts payable, receivable and general entries
company policies and procedures related to accounts payable Collaborating with other departments to ensure