communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Balance for trusts Monthly recurring journals Full debtors function Preparing income statement analysis/ balance balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Management
Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries
Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries
Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with weekly, bi-monthly, and monthly creditors reconciliations. Handle all creditors queries. Resolve all queries
& Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
compliance with tax regulations, and fostering strong debtor relationships. Through astute analysis of production