communication skills. Good Problem-solving skills. Time management skills. Critical thinking skills. Teamwork Ensure accurate and timely processing of supplier invoices for the group. Ensure all invoices received inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller
Any other duties, that may be assigned from time-to-time. Please take note: if you have not been contacted
Any other duties, that may be assigned from time-to-time. Please take note: if you have not been contacted