reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries community Accounting and Financial processing Creditors Administration Application of Financial controls
responsibilities will include, but is not limited to: Creditor Management: Efficiently handle supplier invoices in financial administration, with a focus on creditors and debtors' management. Proficient in Excel.
responsibilities will include, but is not limited to: Creditor Management: Efficiently handle supplier invoices in financial administration, with a focus on creditors and debtors' management. Proficient in Excel.
reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding
below capabilities 1. Cashbook? 2. Debtors? 3. Creditors? 4. Trial balance? 5. Foreign exchange ? 6. Pastel
goods inspection
BD Admin:
Key
report QM -Incoming goods inspection BD Admin: Assist the BD with admin tasks as and when required Key Result
at the beginning of every month. Liaise with creditors and procurement department for all costings. Assist
at the beginning of every month. Liaise with creditors and procurement department for all costings. Assist
changes report Capture bank changes on the system Creditors report Prepare monthly accruals Fixed assets register