Purchase ledger
KnutsfordAccor
...entries interfaced from Cost Control/Receiving Office are correct Post all manual cheques into the system Schedule and make electronic payment according to approved policies & procedures Ensure that all expenses for the month are posted and necessary accruals made Ensure that Accounts Payable aging tally with General Ledger [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control