of the cashbook.
Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. All · Record, and summarize numerical and financial data to compile and keep financial records, using journals
and Creditors
whether invoices received from buying have been captured correctly
and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
Excel and ensure accurate GL allocation.
reconciling
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement
candidate will be responsible for: