to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
ensure the timely processing and settlement of accounts payable, contributing to the efficient financial including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite Great organisation discrepancies. Daily follow up and clearing of GRNI Accounts. Ensure all invoices are processed timeously.