of experience Experience working on Pastel Experience working on Excel RESPONSIBILITIES Creditors Validate all invoices... on route sheet for any cash received daily. Handover money with blue receipt signature of both Debtors and Creditors. Petty...
Experience working on Pastel Experience working on Excel RESPONSIBILITIES Creditors Validate all invoices by ensuring... sheet for any cash received daily. Handover money with blue receipt signature of both Debtors and Creditors. Petty Cash...
or university) advantageous Approx. 2 years experience in buying, stock, stores, or creditors preferred, but attitude, energy... (partial creditors function) Support occasional weekend stock takes or office/stores management activities Contribute to cost...
Experience working on Pastel Experience working on Excel RESPONSIBILITIES Creditors Validate all invoices by ensuring... sheet for any cash received daily. Handover money with blue receipt signature of both Debtors and Creditors. Petty Cash...
PERFORMANCE AREAS: Duties include but not limited to: Processing of creditors' (vendors) invoices according to set... requirements Reconciliation of creditors' accounts and resolving queries accurately and within deadlines. Liaising...
We are looking for a seasoned professional with experince in Debtors and Creditors managment and maintenance. The...
continuity. 1. Process sundry creditor requests in a timely manner. 2. Sundry creditors reconciliation 3. Ensure compliance... of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period 6...
continuity. 1. Process sundry creditor requests in a timely manner. 2. Sundry creditors reconciliation 3. Ensure compliance... of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period 6...
and always ensure business continuity. 1. Process sundry creditor requests in a timely manner. 2. Sundry creditors reconciliation... 5. Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the...
and always ensure business continuity. 1. Process sundry creditor requests in a timely manner. 2. Sundry creditors reconciliation... 5. Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the...
continuity. 1. Process sundry creditor requests in a timely manner. 2. Sundry creditors reconciliation 3. Ensure compliance... of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period 6...
and always ensure business continuity. 1. Process sundry creditor requests in a timely manner. 2. Sundry creditors reconciliation... 5. Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the...
high volumes of work under pressure. RESPONSIBILITIES: Loading of general creditors Reconciliations of creditors... with creditors...
or Degree in Accounting, Finance or similar) Experience in an Accounts Payable / Creditors role Strong experience...
The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers... Job Description The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers...
The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers...
The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers...
The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers... Job Description The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers...
The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers...
high volumes of work under pressure. RESPONSIBILITIES: Loading of general creditors Reconciliations of creditors... with creditors...