assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Manage and control all aspects of creditors (using Sage Evolution) – creditors recons, accurate allocation following-up on outstanding credits etc. Load creditor payments, salaries, and wages onto banking platform inter branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing
Manage and control all aspects of creditors (using Sage Evolution) – creditors recons, accurate allocation following-up on outstanding credits etc. Load creditor payments, salaries, and wages onto banking platform inter branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing