role also involves managing accounts payable and receivable, maintaining financial systems and processes and resolve discrepancies. Accounts Payable and Receivable: Process invoices promptly and accurately, ensuring payment terms. Reconcile accounts payable and receivable transactions, addressing any discrepancies or
requirements related to billing and accounts receivable Familiarity with corporate governance principles
recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors. Manage delivery note, price right according to invoice, receive purchase order – when it gets delivered, delivery
CA, CFA or MBA Please note that if you have not received a response within 14 days of submitting your application
an advantage Please note that if you have not received a response within 14 days of submitting your application
an advantage. Please note that if you have not received a response within 14 days of submitting your application
division, including general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll
division, including general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll