finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with Accountancy
notes Loading creditor payments Monthly creditor reconciliations Report and manage age analyses Management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices Capturing
skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices Capturing
Process creditor invoices, payments and creditors reconciliations. Capture petty cash expenses and perform
Strong inter-departmental interaction Creditors reconciliations Capture invoices and credit notes Reconciliation