profitability as well as managing expenses accordingly in terms of stipulated budgets. • Key account management (Retail
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
with Development, Project Management, Design & User Experience, Account Management, and cross-functional
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur
accordance with company policy and procedure Manage bank account and record received payments Update fee tracker
collaborate with auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and
Software and Systems Management:
function for law firm -Investments and management of trust accounts -Interest reconciliations, Creditors
Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent
Description Currently we are searching for an Office Administrator for Tshwane, South Africa. Responsibilities of this Post: Handle confidential information with discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively identify and solve problems to ensu