environment, and at least two years' experience in Creditors & Debtors. Only successful applicants will
reconciliation, and replenishment
recording, reconciliation, and replenishment Handle creditors and debtors, ensuring accurate and timely payments
Responsibilities:
operations. Key Responsibilities: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed