... vendor invoices into the Accounts Payable ledger of the finance ... Corporate Amex and taxi accounts, where relevant for assigned ... project postings; _Reconcile vendor account balances as required; _ ... creditors; _Keeping creditor account details up to date ...
6 days ago
... monthly reporting ( BAS, P&L, BS etc.) Accounts Payable/Receivable Answering calls from Clients ...
4 days ago
... relation to processing invoices; accounts receivable and payable. Provide ad-hoc assistance ...
15 days ago