Join a stable national company and utilise your operational creditors experience. Vendor reconciling & payment alignment Monthly SAP PO's, Work order & quote creations for unplanned/Ad hoc work Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm WIP & GRI
QUERIES Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts & tenant municipal accounts. UTILITIES RECOVERIES Overseeing Municipal clerks in recovering of basic Payments/Creditors exprience Experience as Senior Creditors Clerk/Team Leader required in order to supervise