reconciliations. • Timeous follow up on payments. • Assisting clients with account statements. • Posting of annual stock take. • Opening of new accounts and assisting clients with new credit applications. • Perform
a bank will be advantageous
payment, credit notes, journals
Working
stakeholders to deliver upon departmental objectives Assist the procurement department in identifying areas
reports Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and preparation of audit
to invoices, providing courteous and efficient assistance. Dispute Resolution: Investigate and resolve