The purpose of the role is to support the creditors department by completing routine clerical and accounting tasks. These activities include the validation and verification of payments made to our providers. Ensure that the relevant documentation is consolidated and captured according to set procedures. The role is also responsible for the reconciliation of accounts monthly.
Seniority Level
Not Applicable
Employment Type
Part-time
Job Function
Accounting/Auditing and Finance
Industries
Dairy Product Manufacturing
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