and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on time day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date. • Forward
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team business needs Managing customer expectations Identifying opportunities for service improvements and strategic
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team business needs Managing customer expectations Identify opportunities for service improvements and strategic
Location: Melrose Arch, Gauteng Our client is a unique software engineering company that synthesizes technology to deliver world-class solutions to a diverse range of industries. Founded on the uncompromising principle of highly educated, best-in-class staff, they have an unmatched caliber of indivi