treasury, general ledgers, payroll, debtors and creditors and ICT facilitation. Financial turnaround and
Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer & Supplier accounts
Approve Invoices & Credit Notes (Debtors & Creditors)
asset register on Sage 300. Reviewing the trade creditor reconciliations applicable to the relevant branches
basis. Submit purchase orders and invoices to creditors twice a week. Ensure Residential targets are met
basis. Submit purchase orders and invoices to creditors twice a week. Ensure Residential targets are met
of the customer's profile. Oversee and review creditors reconciliations. Approve and release of daily
of the customer's profile. Oversee and review creditors reconciliations. Approve and release of daily
of the customer's profile. Oversee and review creditors reconciliations. Approve and release of daily
customers profile.