4 Months Contract - Amanzimtoti (KZN) MUST be available to start on the 1st September 2023-(Maternity THE MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda to master data in the accounting system. Process all cheque and electronic funds transfer requisitions
(possibilty of extension) - Amanzimtoti (KZN) MUST be available to start immediately MUST have Syspro experience goods delivered against the goods ordered. Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda experience MUST have Creditors experience MUST be available to start immediately MUST be from Durban or surrounding
line prior to container collection
printed daily Efficient and systematic filing of all documents Attending to emails. both internal and