(Preferred) Posting on non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment
updating creditor banking information. Approve journals and manage the POS system, including releasing
updating creditor banking information. Approve journals and manage the POS system, including releasing
manufacturing of FMCG in Africa. Responsibilities: Monthly journals, balance sheet reconciliations and reporting &
manufacturing of FMCG in Africa. Responsibilities: Monthly journals, balance sheet reconciliations and reporting &
Accounts Receivable Preparing and maintaining Journals Overseeing Loan Accounts Assisting with Payroll
Accounts Receivable Preparing and maintaining Journals Overseeing Loan Accounts Assisting with Payroll
and updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system
and updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system
of the year end process Review and approve the journals and reconciliations. Implementation of processes