/>EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START
/>DUTIES:
To manage creditors' accounts efficiently, including reconciling statements
supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy
Control
received from branches
Reconcile creditors accounts on Syspro to statements, purchase orders, invoices
promptly
Liaise with suppliers regarding account issues and manage requests for limit increases