and facilitate resolutions, creating new stock codes when necessary. • Offer guidance and assistance
Manage all company payments, transfers, and creditor codes effectively. Conduct thorough verification of creditors
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key
ensuring accurate approval and general ledger coding.
take note: if you have not been contacted within 14 days, please consider your application unsuccessful
take note: if you have not been contacted within 14 days, please consider your application unsuccessful
debtors/creditors background Own transport & driver's license