driving the company values. Full Debtors & Creditors function including reconciling accounts, resolving
driving the company values. Full Debtors & Creditors function including reconciling accounts, resolving
Support in vendor vetting processes Working with creditors and debtors Handling account queries Receipt and
Department of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly
Quickbooks,Sage 300 ERP. Has Forex experience,and has creditors and general finance experience Ensure that the
Support in vendor vetting processes Working with creditors and debtors Handling account queries Receipt and
planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly
planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly
the Construction Manager, validate and approve creditor and supplier invoices and payments Ensure timeous