analysis of gl accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1.6
analysis of gl accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1.6
Diploma in Accounting/Finance (Advantageous) One year's experience as a Debtors, Creditors or Recon Clerk
Diploma in Accounting/Finance (Advantageous) One year's experience as a Debtors, Creditors or Recon Clerk