change it with us. Staff training and development Cash up duties Time management Admin Staff management Be
for the processing of supplier invoices, follow ups on payments, and reconciliation of vendor accounts Processing of Vendor Invoices on a monthly basis. • Follow-up on Vendor payments and performing the Vendor reconciliation
for the processing of supplier invoices, follow ups on payments, and reconciliation of vendor accounts Processing of Vendor Invoices on a monthly basis. • Follow-up on Vendor payments and performing the Vendor reconciliation
information with discretion Creating invoices and following up on payments Requirements: Minimum 2 years' experience
by scheduling and assigning employees; following up on work results.
representative register Ensure compliance records are up to date Review and resolve Fit and Proper queries
representative register Ensure compliance records are up to date Review and resolve Fit and Proper queries
programmes and administration are well organised and up to date.
nature of experience: • Full bookkeeping experience up to trial balance (Including debtors management, creditors compliance. • Assist with keeping company documents up to date and maintain a record of such. Remuneration
well as support in problem-solving and decision-making. Monitor and evaluate the performance of the engineering