career You'll work closely with our finance team, handling key supplier partnerships and rolling out cutting-edge chance Key Responsibilities: Invoice Processing: Handle all DBS invoices through Invoice Monitor, ensuring into SAP within 24 hours of approval. Exception Handling: Manage invoices that don't follow the standard interface with DBS. Relationship Building: Efficiently handle queries from vendors and employees, maintaining
career You'll work closely with our finance team, handling key supplier partnerships and rolling out cutting-edge chance Key Responsibilities: Invoice Processing: Handle all DBS invoices through Invoice Monitor, ensuring into SAP within 24 hours of approval. Exception Handling: Manage invoices that don't follow the standard interface with DBS. Relationship Building: Efficiently handle queries from vendors and employees, maintaining
suppliers.Supplier Document Handling:
function to trial balance - must be hands on and handle pressure. Strong knowledge of accounting packages
dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new procedures skills and attention to detail. The ability to handle customer queries calmly. The ability to work independently
dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new procedures skills and attention to detail. The ability to handle customer queries calmly. The ability to work independently
transfers, processing of Debtors as required and handling of admin accordingly. Minimum Requirements Matric
the office. You will be a key point of contact, handling inquiries, managing schedules, and maintaining scheduling appointments, managing calendars, and handling correspondence.
subcontractor documentation by phone and email. Handle all subcontractor queries regarding their accounts subcontractors who refuel on account versus income earned. Handle all subcontractor queries regarding their accounts
Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries