Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Finance, or Business Administration considered advantageous
The Bookkeeper shall be responsible to ensure that all financial data and transactions are accurately captured and reconciled to produce quality trial balance as well as financial reports all business units. S/he shall be working alongside and supporting the financial manager with the daily operatio
& Finance, or Business Administration considered advantageous Formal training in Banking Law/Regulation
& Finance, or Business Administration considered advantageous Formal training in Banking Law/Regulation
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
Key responsibilities as the Senior Accounts Receivable Administrator includes the following:
Provide support to the Supervisor to ensure day-to-day activities are completed
Ensure the billing transactions are completed accurately and timeously
Create customer invoices and credit
technical aspects and administrative functions of underwriting are adhered to. Train and mentor the team
technical aspects and administrative functions of underwriting are adhered to. Train and mentor the team