be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
processes for sustained improvement in quality, cost, service, turnaround time, flexibility, and innovation
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements:
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements:
evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge
collateral, and customer strength Bachelor's degree in Accounting or Finance Exceptional communication and presentation