Minimum Experience:
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
Reference: CTF018492-SL-1 A fast-paced business in the northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting the team. You will be responsible for the daily reconciliations, manage invoices, and assist with client payments and queries.
is looking for a self-motivated and meticulous temporary individual to ensure compliance with all mandatory
Key Areas of Responsibility:
captured, and allocated correctly. Process and post Snapscan payments and other sales transactions. blue light machine. Deposit cash once it exceeds x amount Order and manage office stationery supplies
/>Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules - 250
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Post matric qualification in finance or accounting.
Post graduate qualification administration is an added advantage.
4 years minimum experience in Agriculture environment/sugarcane
function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active
function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active